43 Dinas Peternakan Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 3 D in a s Pe t e r n a k a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
29
2
01
03
29
01
2
01
03
29
01
5
2
1
BELAN JA PEGAW AI
2
01
03
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
29
02
2
01
03
29
02
2
01
03
29
03
2
01
03
29
03
2
01
03
29
04
2
01
03
29
04
2
01
03
29
05
2
01
03
29
05
2
01
03
29
06
2
01
03
29
06
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
BELAN JA PEGAW AI
2
01
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
BELAN JA PEGAW AI
2
01
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
BELAN JA PEGAW AI
2
01
03
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
04
2
01
03
60
04
5
2
1
BELAN JA PEGAW AI
2
01
03
60
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
05
2
01
03
60
05
5
2
1
BELAN JA PEGAW AI
2
01
03
60
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
06
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
For u m OPD Bida n g Pe t e r n a k a n
Pe n yu su n a n Re n ca n a Ke r j a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t Ta h u n
2016
2
2
BELAN JA BARAN G D AN JASA
Pr a - M u sr e n ba n g Ke w ila ya h a n
2
2
BELAN JA BARAN G D AN JASA
Koor din a si/ Ku n j u n ga n Ke r j a / M e n gh a dir i Ra pa t - Ra pa t Te k n is
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe la k sa n a a n Re n st r a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
( Re vie w )
5
2
2
BELAN JA BARAN G D AN JASA
M on it or in g da n Eva lu a si Pe la k sa n a a n Ke gia t a n Lin gk u p D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
5
2
2
5=4-3
6
7
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 0 ,0 5 7 ,5 4 6 ,3 8 0 .0 0
2 9 ,1 5 3 ,7 7 4 ,1 2 3 .0 0
( 9 0 3 ,7 7 2 ,2 5 7 .0 0 )
( 3 .0 1 )
3 0 ,0 5 7 ,5 4 6 ,3 8 0 .0 0
2 9 ,1 5 3 ,7 7 4 ,1 2 3 .0 0
( 9 0 3 ,7 7 2 ,2 5 7 .0 0 )
( 3 .0 1 )
6 4 ,9 6 7 ,0 0 7 ,3 1 0 .0 0
6 9 ,2 5 9 ,0 4 9 ,6 6 0 .0 0
4 ,2 9 2 ,0 4 2 ,3 5 0 .0 0
6 .6 1
4 5 1 ,9 1 2 ,5 0 0 .0 0
4 4 1 ,5 0 5 ,9 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 2 .3 0 )
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,2 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
6 2 ,7 1 8 ,4 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 1 4 .2 3 )
7 3 ,1 2 5 ,0 0 0 .0 0
6 2 ,7 1 8 ,4 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 1 4 .2 3 )
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
-
-
-
-
1 3 0 ,1 6 2 ,5 0 0 .0 0
-
-
8 0 0 ,2 5 0 ,0 0 0 .0 0
8 0 2 ,8 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
0 .3 2
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r
8 0 0 ,2 5 0 ,0 0 0 .0 0
8 0 2 ,8 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
0 .3 2
8 1 ,3 5 0 ,0 0 0 .0 0
8 3 ,9 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
3 .2 0
7 1 8 ,9 0 0 ,0 0 0 .0 0
7 1 8 ,9 0 0 ,0 0 0 .0 0
-
-
4 ,9 8 1 ,5 8 5 ,0 0 0 .0 0
4 ,8 3 9 ,8 9 2 ,0 5 0 .0 0
( 1 4 1 ,6 9 2 ,9 5 0 .0 0 )
( 2 .8 4 )
1 ,6 9 6 ,4 2 5 ,0 0 0 .0 0
1 ,7 6 0 ,6 7 5 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
3 .7 9
1 6 ,5 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,6 7 9 ,9 2 5 ,0 0 0 .0 0
1 ,7 4 4 ,1 7 5 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
3 .8 2
4 6 9 ,1 2 0 ,0 0 0 .0 0
4 6 9 ,1 2 0 ,0 0 0 .0 0
-
-
4 6 9 ,1 2 0 ,0 0 0 .0 0
4 6 9 ,1 2 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 7 ,3 0 0 ,0 0 0 .0 0
7 ,3 0 0 ,0 0 0 .0 0
1 .8 7
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
7 3 ,1 2 5 ,0 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe t e r n a k a n
2
7 3 ,1 2 5 ,0 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD BPT Sa pi Pe r a h & H M T
Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPT Sa pi Pot on g Cia m is
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD BPPT D om ba M a r ga w a t i
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPT Un gga s Ja t iw a n gi
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 1 ,6 0 0 ,0 0 0 .0 0
3 8 8 ,9 0 0 ,0 0 0 .0 0
7 ,3 0 0 ,0 0 0 .0 0
1 .9 1
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,6 8 0 ,0 0 0 .0 0
7 ,6 8 0 ,0 0 0 .0 0
-
-
2 8 4 ,8 2 0 ,0 0 0 .0 0
2 8 4 ,8 2 0 ,0 0 0 .0 0
-
-
3 1 6 ,2 5 0 ,0 0 0 .0 0
3 0 5 ,8 3 9 ,0 5 0 .0 0
( 1 0 ,4 1 0 ,9 5 0 .0 0 )
( 3 .2 9 )
3 5 ,8 8 0 ,0 0 0 .0 0
3 5 ,8 8 0 ,0 0 0 .0 0
-
-
2 8 0 ,3 7 0 ,0 0 0 .0 0
2 6 9 ,9 5 9 ,0 5 0 .0 0
( 1 0 ,4 1 0 ,9 5 0 .0 0 )
( 3 .7 1 )
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 5 6 ,5 2 9 ,0 0 0 .0 0
1 5 ,2 7 9 ,0 0 0 .0 0
4 .4 8
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
03
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
5
2
1
BELAN JA PEGAW AI
2
01
03
60
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
09
2
01
03
60
09
2
01
03
60
10
2
01
03
60
10
5
2
1
BELAN JA PEGAW AI
2
01
03
60
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
11
2
01
03
60
11
5
2
1
BELAN JA PEGAW AI
2
01
03
60
11
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
BELAN JA PEGAW AI
2
01
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
01
5
2
3
BELAN JA M OD AL
2
01
03
61
02
2
01
03
61
02
5
2
1
BELAN JA PEGAW AI
2
01
03
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
02
5
2
3
2
01
03
61
03
2
01
03
61
03
5
2
1
BELAN JA PEGAW AI
2
01
03
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
03
5
2
3
BELAN JA M OD AL
2
01
03
61
04
2
01
03
61
04
5
2
1
BELAN JA PEGAW AI
2
01
03
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
04
5
2
3
2
01
03
61
05
2
01
03
61
05
5
2
1
2
01
03
61
05
5
2
2
2
01
03
61
05
5
2
3
2
01
03
61
06
2
01
03
61
06
5
2
1
BELAN JA PEGAW AI
2
01
03
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
06
5
2
3
BELAN JA M OD AL
2
01
03
61
07
2
01
03
61
07
5
2
2
2
01
03
61
07
5
2
3
2
01
03
61
08
2
01
03
61
08
5
2
1
BELAN JA PEGAW AI
2
01
03
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
08
5
2
3
BELAN JA M OD AL
2
01
03
61
09
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di Ba la i Pe la t ih a n Pe t e r n a k a n
Cik ole Le m ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPM PT Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BP3 H K Cik ole Le m ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Ve r ifik a si Ke lom pok Pe n e r im a H iba h
M on it or in g da n Eva lu a si Ke lom pok Pe n e r im a H iba h
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pr a sa r a n a UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a UPTD BPT Sa pi Pe r a h & H M T Cik ole
Le m ba n g
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 5 6 ,5 2 9 ,0 0 0 .0 0
1 5 ,2 7 9 ,0 0 0 .0 0
4 .4 8
1 6 3 ,8 0 0 ,0 0 0 .0 0
1 5 7 ,8 0 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 6 )
1 6 3 ,8 0 0 ,0 0 0 .0 0
1 5 7 ,8 0 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 6 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,9 3 6 ,0 0 0 .0 0
3 ,9 3 6 ,0 0 0 .0 0
-
-
2 3 9 ,8 1 4 ,0 0 0 .0 0
2 3 9 ,8 1 4 ,0 0 0 .0 0
-
-
5 2 6 ,7 4 0 ,0 0 0 .0 0
5 2 6 ,7 4 0 ,0 0 0 .0 0
-
-
5 2 6 ,7 4 0 ,0 0 0 .0 0
5 2 6 ,7 4 0 ,0 0 0 .0 0
-
-
2 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 3 6 ,0 0 0 .0 0
( 1 0 4 ,9 6 4 ,0 0 0 .0 0 )
( 3 5 .2 2 )
5 0 ,0 0 0 ,0 0 0 .0 0
-
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 8 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 3 6 ,0 0 0 .0 0
( 5 4 ,9 6 4 ,0 0 0 .0 0 )
( 2 2 .1 6 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
1 3 6 ,6 0 3 ,0 0 0 .0 0
( 1 0 7 ,1 4 7 ,0 0 0 .0 0 )
( 4 3 .9 6 )
6 0 ,0 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
( 5 1 ,4 0 0 ,0 0 0 .0 0 )
( 8 5 .6 7 )
1 8 3 ,7 5 0 ,0 0 0 .0 0
1 2 8 ,0 0 3 ,0 0 0 .0 0
( 5 5 ,7 4 7 ,0 0 0 .0 0 )
( 3 0 .3 4 )
1 3 ,3 5 8 ,8 0 8 ,5 0 0 .0 0
1 6 ,1 4 5 ,8 3 2 ,0 0 0 .0 0
2 ,7 8 7 ,0 2 3 ,5 0 0 .0 0
2 0 .8 6
3 9 9 ,6 0 0 ,0 0 0 .0 0
7 5 2 ,2 0 0 ,0 0 0 .0 0
3 5 2 ,6 0 0 ,0 0 0 .0 0
8 8 .2 4
6 ,1 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
7 3 .7 7
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 0 ,5 0 0 ,0 0 0 .0 0
7 2 8 ,6 0 0 ,0 0 0 .0 0
3 4 8 ,1 0 0 ,0 0 0 .0 0
9 1 .4 8
7 2 9 ,6 5 1 ,0 0 0 .0 0
2 ,0 3 3 ,4 5 1 ,0 0 0 .0 0
1 ,3 0 3 ,8 0 0 ,0 0 0 .0 0
1 7 8 .6 9
1 6 ,8 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,9 9 5 ,0 0 0 .0 0
3 1 5 ,9 9 5 ,0 0 0 .0 0
3 0 8 ,0 0 0 ,0 0 0 .0 0
3 ,8 5 2 .4 1
7 0 4 ,8 5 6 ,0 0 0 .0 0
1 ,6 8 3 ,8 5 6 ,0 0 0 .0 0
9 7 9 ,0 0 0 ,0 0 0 .0 0
1 3 8 .8 9
5 0 3 ,9 0 0 ,0 0 0 .0 0
5 0 3 ,9 0 0 ,0 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
-
-
4 7 5 ,6 0 0 ,0 0 0 .0 0
4 7 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
9 9 ,8 4 0 ,0 0 0 .0 0
1 2 7 ,7 4 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
2 7 .9 4
6 2 2 ,2 1 0 ,0 0 0 .0 0
5 9 4 ,3 1 0 ,0 0 0 .0 0
( 2 7 ,9 0 0 ,0 0 0 .0 0 )
( 4 .4 8 )
7 3 1 ,2 5 0 ,0 0 0 .0 0
1 ,6 1 3 ,0 0 0 ,0 0 0 .0 0
8 8 1 ,7 5 0 ,0 0 0 .0 0
1 2 0 .5 8
BELAN JA PEGAW AI
2 6 ,3 0 0 ,0 0 0 .0 0
4 4 ,2 0 0 ,0 0 0 .0 0
1 7 ,9 0 0 ,0 0 0 .0 0
6 8 .0 6
BELAN JA BARAN G D AN JASA
1 2 ,6 2 5 ,0 0 0 .0 0
3 9 ,6 2 5 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
2 1 3 .8 6
6 9 2 ,3 2 5 ,0 0 0 .0 0
1 ,5 2 9 ,1 7 5 ,0 0 0 .0 0
8 3 6 ,8 5 0 ,0 0 0 .0 0
1 2 0 .8 8
6 3 1 ,2 0 0 ,0 0 0 .0 0
8 2 3 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,7 0 0 ,0 0 0 .0 0
3 0 .5 3
7 ,9 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
9 7 .4 7
5 9 ,0 9 2 ,2 5 0 .0 0
5 9 ,0 9 2 ,2 5 0 .0 0
-
-
5 6 4 ,2 0 7 ,7 5 0 .0 0
7 4 9 ,2 0 7 ,7 5 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
3 2 .7 9
2 1 9 ,4 5 0 ,0 0 0 .0 0
2 1 4 ,2 8 2 ,0 0 0 .0 0
( 5 ,1 6 8 ,0 0 0 .0 0 )
( 2 .3 5 )
BELAN JA BARAN G D AN JASA
1 0 1 ,3 5 0 ,0 0 0 .0 0
1 0 1 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
1 1 8 ,1 0 0 ,0 0 0 .0 0
1 1 2 ,9 3 2 ,0 0 0 .0 0
( 5 ,1 6 8 ,0 0 0 .0 0 )
( 4 .3 8 )
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
3 1 ,0 0 0 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 0 ,4 5 0 ,0 0 0 .0 0
6 8 0 ,4 5 0 ,0 0 0 .0 0
-
-
5 1 0 ,5 5 0 ,0 0 0 .0 0
7 7 4 ,9 5 0 ,0 0 0 .0 0
2 6 4 ,4 0 0 ,0 0 0 .0 0
5 1 .7 9
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Sa pi Pot on g Cia m is
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Un gga s Ja t iw a n gi
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPM PT Cik ole Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BP3 H K Cik ole Le m ba n g
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
61
09
5
2
1
BELAN JA PEGAW AI
2
01
03
61
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
09
5
2
3
BELAN JA M OD AL
2
01
03
61
10
2
01
03
61
10
5
2
1
BELAN JA PEGAW AI
2
01
03
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
10
5
2
3
BELAN JA M OD AL
2
01
03
61
11
2
01
03
61
11
5
2
1
2
01
03
61
11
5
2
2
2
01
03
61
11
5
2
3
2
01
03
61
12
2
01
03
61
12
5
2
1
BELAN JA PEGAW AI
2
01
03
61
12
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
12
5
2
3
BELAN JA M OD AL
2
01
03
61
13
2
01
03
61
13
5
2
1
BELAN JA PEGAW AI
2
01
03
61
13
5
2
2
2
01
03
61
13
5
2
3
2
01
03
61
14
2
01
03
61
14
5
2
1
BELAN JA PEGAW AI
2
01
03
61
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
14
5
2
3
BELAN JA M OD AL
2
01
03
61
15
2
01
03
61
15
5
2
1
BELAN JA PEGAW AI
2
01
03
61
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
15
5
2
3
BELAN JA M OD AL
2
01
03
61
16
2
01
03
61
16
5
2
1
BELAN JA PEGAW AI
2
01
03
61
16
5
2
2
2
01
03
61
16
5
2
3
2
01
03
61
17
2
01
03
61
17
5
2
1
BELAN JA PEGAW AI
2
01
03
61
17
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
17
5
2
3
BELAN JA M OD AL
2
01
03
62
2
01
03
62
01
2
01
03
62
01
2
01
03
62
02
2
01
03
62
02
5
2
1
BELAN JA PEGAW AI
2
01
03
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
03
2
01
03
62
03
2
01
03
62
04
2
01
03
62
04
2
01
03
62
05
2
01
03
62
05
-
1 ,4 4 6 ,0 8 0 ,0 0 0 .0 0
1 ,4 4 3 ,2 2 3 ,0 0 0 .0 0
( 2 ,8 5 7 ,0 0 0 .0 0 )
( 0 .2 0 )
5 5 ,2 5 0 ,0 0 0 .0 0
5 5 ,2 5 0 ,0 0 0 .0 0
-
-
6 5 ,1 8 0 ,0 0 0 .0 0
6 5 ,1 8 0 ,0 0 0 .0 0
-
-
1 ,3 2 5 ,6 5 0 ,0 0 0 .0 0
1 ,3 2 2 ,7 9 3 ,0 0 0 .0 0
( 2 ,8 5 7 ,0 0 0 .0 0 )
( 0 .2 2 )
9 9 8 ,2 1 7 ,5 0 0 .0 0
9 9 8 ,0 5 0 ,0 0 0 .0 0
( 1 6 7 ,5 0 0 .0 0 )
( 0 .0 2 )
BELAN JA PEGAW AI
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 5 ,7 6 7 ,5 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
( 1 6 7 ,5 0 0 .0 0 )
( 1 .0 6 )
9 6 2 ,6 5 0 ,0 0 0 .0 0
9 6 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,6 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
-
-
8 1 8 ,9 0 0 ,0 0 0 .0 0
8 1 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,5 0 0 ,0 0 0 .0 0
1 7 1 ,5 0 0 ,0 0 0 .0 0
-
-
8 6 7 ,0 0 0 ,0 0 0 .0 0
8 6 7 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 8 ,8 5 0 ,0 0 0 .0 0
3 9 8 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
4 5 8 ,2 5 0 ,0 0 0 .0 0
4 5 8 ,2 5 0 ,0 0 0 .0 0
-
-
9 9 6 ,4 1 0 ,0 0 0 .0 0
9 9 6 ,4 1 0 ,0 0 0 .0 0
-
-
3 8 ,5 0 0 ,0 0 0 .0 0
3 0 ,7 5 0 ,0 0 0 .0 0
( 7 ,7 5 0 ,0 0 0 .0 0 )
( 2 0 .1 3 )
BELAN JA M OD AL
3 5 ,8 1 0 ,0 0 0 .0 0
3 5 ,8 1 0 ,0 0 0 .0 0
-
-
9 2 2 ,1 0 0 ,0 0 0 .0 0
9 2 9 ,8 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
0 .8 4
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
8 5 7 ,5 8 5 ,0 0 0 .0 0
( 1 4 3 ,4 1 5 ,0 0 0 .0 0 )
( 1 4 .3 3 )
2 1 ,9 0 0 ,0 0 0 .0 0
2 1 ,9 0 0 ,0 0 0 .0 0
-
-
7 7 ,1 0 0 ,0 0 0 .0 0
7 7 ,1 0 0 ,0 0 0 .0 0
-
-
9 0 2 ,0 0 0 ,0 0 0 .0 0
7 5 8 ,5 8 5 ,0 0 0 .0 0
( 1 4 3 ,4 1 5 ,0 0 0 .0 0 )
( 1 5 .9 0 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 3 ,3 8 1 ,0 0 0 .0 0
( 5 6 ,6 1 9 ,0 0 0 .0 0 )
( 6 .2 9 )
2 5 ,7 0 0 ,0 0 0 .0 0
2 5 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 0 ,4 3 3 ,0 0 0 .0 0
3 0 0 ,4 3 3 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 7 3 ,8 6 7 ,0 0 0 .0 0
5 1 7 ,2 4 8 ,0 0 0 .0 0
( 5 6 ,6 1 9 ,0 0 0 .0 0 )
( 9 .8 7 )
9 6 1 ,0 0 0 ,0 0 0 .0 0
9 6 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,1 0 0 ,0 0 0 .0 0
1 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 ,5 0 0 ,0 0 0 .0 0
1 5 ,5 0 0 ,0 0 0 .0 0
-
-
9 2 6 ,4 0 0 ,0 0 0 .0 0
9 2 6 ,4 0 0 ,0 0 0 .0 0
-
-
5 ,5 2 9 ,3 8 9 ,0 0 0 .0 0
5 ,5 9 8 ,4 3 2 ,0 0 0 .0 0
6 9 ,0 4 3 ,0 0 0 .0 0
1 .2 5
2 ,2 1 5 ,7 4 0 ,0 0 0 .0 0
2 ,2 2 5 ,4 4 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
0 .4 4
2 ,2 1 5 ,7 4 0 ,0 0 0 .0 0
2 ,2 2 5 ,4 4 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
0 .4 4
4 5 6 ,1 7 4 ,0 0 0 .0 0
4 5 6 ,1 7 4 ,0 0 0 .0 0
-
-
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BPM PT Cik ole Le m ba n g
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s pe t e r n a k a n Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a di Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPT Sa pi Pe r a h & H M T
Cik ole se r t a SUP Su ba n g
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Sa pi Pot on g Cia m is
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
5
2
2
7
3 3 .6 4
5 5 .4 7
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole
2
6
7 ,4 0 0 ,0 0 0 .0 0
-
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Un gga s Ja t iw a n gi
5
5=4-3
2 5 7 ,0 0 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
2
2 9 ,4 0 0 ,0 0 0 .0 0
2 5 ,2 5 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Sa pi Pot on g Cia m is
2
4
2 2 ,0 0 0 ,0 0 0 .0 0
7 2 0 ,3 0 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g
2
3
2 5 ,2 5 0 ,0 0 0 .0 0
Ke gia t a n Pe n gu a t a n Sa r a n a UPTD Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
5
PENJELASAN
%
4 6 3 ,3 0 0 ,0 0 0 .0 0
Pe m ba n gu n a n Su b Un it Pos Pe m e r ik sa a n H e w a n Ba n j a r Ta h a p 2
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
4 5 4 ,6 7 4 ,0 0 0 .0 0
4 5 4 ,6 7 4 ,0 0 0 .0 0
-
-
4 6 6 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
4 .3 9
4 6 6 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
4 .3 9
3 2 8 ,6 5 0 ,0 0 0 .0 0
3 2 8 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 8 ,6 5 0 ,0 0 0 .0 0
3 2 8 ,6 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
62
06
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
2
01
03
62
06
5
2
1
BELAN JA PEGAW AI
2
01
03
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
07
2
01
03
62
07
5
2
1
BELAN JA PEGAW AI
2
01
03
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
08
2
01
03
62
08
2
01
03
62
09
2
01
03
62
09
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
79
2
01
03
79
01
2
01
03
79
01
5
2
1
2
01
03
79
01
5
2
2
2
01
03
79
02
2
01
03
79
02
5
2
1
BELAN JA PEGAW AI
2
01
03
79
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
03
2
01
03
79
03
5
2
1
BELAN JA PEGAW AI
2
01
03
79
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
04
2
01
03
79
04
5
2
1
2
01
03
79
04
5
2
2
2
01
03
79
05
2
01
03
79
05
2
01
03
79
06
2
01
03
79
06
5
2
1
BELAN JA PEGAW AI
2
01
03
79
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
07
2
01
03
79
07
5
2
1
2
01
03
79
07
5
2
2
2
01
03
79
08
2
01
03
79
08
5
2
1
BELAN JA PEGAW AI
2
01
03
79
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
09
2
01
03
79
09
2
01
03
86
2
01
03
86
01
2
01
03
86
01
5
2
1
BELAN JA PEGAW AI
2
01
03
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
02
2
01
03
86
02
5
2
1
BELAN JA PEGAW AI
2
01
03
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
03
2
01
03
86
03
2
2
2
1 2 .2 7
2 4 0 ,0 4 5 ,0 0 0 .0 0
2 4 0 ,0 4 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 8 ,5 4 5 ,0 0 0 .0 0
2 3 8 ,5 4 5 ,0 0 0 .0 0
-
-
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
7 9 2 ,7 3 0 ,0 0 0 .0 0
7 9 2 ,7 3 0 ,0 0 0 .0 0
-
-
1 1 4 ,6 6 0 ,0 0 0 .0 0
1 1 4 ,6 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 ,0 6 0 ,0 0 0 .0 0
9 3 ,0 6 0 ,0 0 0 .0 0
-
-
1 4 ,7 7 5 ,0 0 0 .0 0
1 4 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 5 ,0 0 0 .0 0
1 2 ,0 7 5 ,0 0 0 .0 0
-
-
1 4 ,7 7 5 ,0 0 0 .0 0
1 4 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 5 ,0 0 0 .0 0
1 2 ,0 7 5 ,0 0 0 .0 0
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
1 0 1 ,1 5 0 ,0 0 0 .0 0
1 0 1 ,1 5 0 ,0 0 0 .0 0
-
-
1 0 1 ,1 5 0 ,0 0 0 .0 0
1 0 1 ,1 5 0 ,0 0 0 .0 0
-
-
8 8 ,2 8 0 ,0 0 0 .0 0
8 8 ,2 8 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
8 4 ,6 8 0 ,0 0 0 .0 0
8 4 ,6 8 0 ,0 0 0 .0 0
-
-
1 0 9 ,0 6 0 ,0 0 0 .0 0
1 0 9 ,0 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,4 6 0 ,0 0 0 .0 0
9 6 ,4 6 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 1 0 ,0 0 0 .0 0
2 4 3 ,7 1 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,9 1 0 ,0 0 0 .0 0
2 3 2 ,9 1 0 ,0 0 0 .0 0
-
-
7 ,8 2 0 ,0 0 0 .0 0
7 ,8 2 0 ,0 0 0 .0 0
-
-
7 ,8 2 0 ,0 0 0 .0 0
7 ,8 2 0 ,0 0 0 .0 0
-
-
2 9 ,2 2 0 ,4 1 7 ,5 1 0 .0 0
3 0 ,4 3 3 ,0 8 1 ,0 6 0 .0 0
1 ,2 1 2 ,6 6 3 ,5 5 0 .0 0
4 .1 5
3 9 0 ,8 3 7 ,1 2 5 .0 0
3 9 0 ,8 3 7 ,1 2 5 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,8 3 7 ,1 2 5 .0 0
3 7 0 ,8 3 7 ,1 2 5 .0 0
-
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,6 1 3 ,0 6 3 .0 0
6 4 ,6 1 3 ,0 6 3 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
W or k sh op St a t ist ik Pe t e r n a k a n
Ra pa t Eva lu a si e - For m Pe t e r n a k a n
Ra pa t Koor din a si St a t ist ik Pe t e r n a k a n
Pe n yu su n a n Ba h a n Pe n ya j ia n D a t a da n St a t ist ik Pe t e r n a k a n
Pe n ye ba r lu a sa n I n for m a si Pe t e r n a k a n M e la lu i M e dia Ce t a k
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Kon t e n W e bsit e D in a s Pe t e r n a k a n
Aplik a si D a t a ba se St a t ist ik Pe t e r n a k a n
Upda t in g D a t a St a t ist ik Pe t e r n a k a n
Pe r sia pa n da n Pe n u n j a n g Ke gia t a n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Lom ba Ke lom pok Agr ibisn is Pe t e r n a k a n
FGD Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
Up D a t in g Ke le m ba ga a n Pe t e r n a k a n
5
2
1
7
1 2 .2 1
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
5
6
3 8 ,8 4 3 ,0 0 0 .0 0
3 8 ,8 4 3 ,0 0 0 .0 0
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe t e r n a k a n Pr ov. Ja ba r
2
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
5
4
3 5 6 ,8 7 3 ,0 0 0 .0 0
3 5 5 ,3 7 3 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g
2
3
3 1 8 ,0 3 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a BPM PT Cik ole - Le m ba n g
5
PENJELASAN
%
3 1 6 ,5 3 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPP Cik ole Le m ba n g
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
03
86
03
2
01
03
86
04
2
01
03
86
2
01
03
2
01
2
2
5
2
2
04
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
86
04
5
2
2
BELAN JA BARAN G D AN JASA
03
86
05
01
03
86
05
5
2
1
BELAN JA PEGAW AI
2
01
03
86
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
06
2
01
03
86
06
5
2
1
BELAN JA PEGAW AI
2
01
03
86
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
07
2
01
03
86
07
5
2
1
BELAN JA PEGAW AI
2
01
03
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
08
2
01
03
86
08
5
2
1
BELAN JA PEGAW AI
2
01
03
86
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
09
2
01
03
86
09
5
2
1
BELAN JA PEGAW AI
2
01
03
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
10
2
01
03
86
10
5
2
1
BELAN JA PEGAW AI
2
01
03
86
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
11
2
01
03
86
11
5
2
1
2
01
03
86
11
5
2
2
2
01
03
86
12
2
01
03
86
12
2
01
03
86
13
2
01
03
86
13
5
2
1
BELAN JA PEGAW AI
2
01
03
86
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
14
2
01
03
86
14
5
2
1
BELAN JA PEGAW AI
2
01
03
86
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
15
2
01
03
86
15
5
2
1
BELAN JA PEGAW AI
2
01
03
86
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
16
2
01
03
86
16
5
2
1
BELAN JA PEGAW AI
2
01
03
86
16
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
17
2
01
03
86
17
5
2
1
BELAN JA PEGAW AI
2
01
03
86
17
5
2
2
2
01
03
86
18
2
01
03
86
18
5
2
1
BELAN JA PEGAW AI
2
01
03
86
18
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
19
2
01
03
86
19
5
2
1
BELAN JA PEGAW AI
2
01
03
86
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
20
4
5=4-3
6
7
-
-
6 7 ,5 0 3 ,3 1 3 .0 0
6 7 ,5 0 3 ,3 1 3 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 5 ,7 0 3 ,3 1 3 .0 0
6 5 ,7 0 3 ,3 1 3 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
2 0 ,5 5 0 ,0 0 0 .0 0
2 0 ,5 5 0 ,0 0 0 .0 0
-
-
1 2 ,8 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
-
-
7 ,7 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 0 ,9 4 0 ,0 0 0 .0 0
1 3 0 ,9 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,9 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 3 ,0 4 0 ,0 0 0 .0 0
7 3 ,0 4 0 ,0 0 0 .0 0
-
-
6 7 ,7 2 0 ,0 0 0 .0 0
6 7 ,7 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,7 2 0 ,0 0 0 .0 0
6 7 ,7 2 0 ,0 0 0 .0 0
-
-
Pe st a Pa t ok Agr ibisn is Pe t e r n a k a n
4 1 0 ,9 6 2 ,5 0 0 .0 0
4 1 0 ,9 6 2 ,5 0 0 .0 0
-
-
1 2 ,0 5 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
-
-
3 9 8 ,9 1 2 ,5 0 0 .0 0
3 9 8 ,9 1 2 ,5 0 0 .0 0
-
-
2 5 3 ,3 0 0 ,0 0 0 .0 0
2 1 1 ,3 0 0 ,0 0 0 .0 0
( 4 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .5 8 )
Ka j ia n Kr e dit Pr ogr a m Se k t or Pe t e r n a k a n di Ja w a Ba r a t
Ka j ia n St a n da r Ke le m ba ga a n Pe t e r n a k a n di Ja w a ba r a t
Ka j ia n M ode l Ke m it r a a n Usa h a Pe t e r n a k a n di Ja w a Ba r a t
Ka j ia n An a lisa Usa h a Kom odit a s Pe t e r n a k a n
Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe t e r n a k a n di Ja w a Ba r a t
Pe m bin a a n SM D
Pe m bin a a n Pilot Pr oj e ct SM D W P
2
3
4 ,6 1 3 ,0 6 3 .0 0
Ka j ia n I de n t ifik a si I n ve st a si Se k t or Pe t e r n a k a n di Ja w a Ba r a t
2
PENJELASAN
%
4 ,6 1 3 ,0 6 3 .0 0
Ka j ia n Pe n ge m ba n ga n M oda l Usa h a Se k t or Pe t e r n a k a n di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
2
SEBELUM PERUBAHAN
Sist e m Aplik a si Pot e n si Ke t e r se dia a n pa k a n t e r n a k di Ja w a Ba r a t
8 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,8 0 0 ,0 0 0 .0 0
2 0 2 ,8 0 0 ,0 0 0 .0 0
( 4 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .1 6 )
2 3 5 ,6 0 0 ,0 0 0 .0 0
2 3 5 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,0 0 0 ,0 0 0 .0 0
2 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,8 5 0 ,0 0 0 .0 0
9 2 ,8 5 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
8 4 ,8 5 0 ,0 0 0 .0 0
8 4 ,8 5 0 ,0 0 0 .0 0
-
-
1 7 4 ,1 0 0 ,0 0 0 .0 0
1 7 4 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 0 ,1 0 0 ,0 0 0 .0 0
1 7 0 ,1 0 0 ,0 0 0 .0 0
-
-
Kon t e s Te r n a k Tin gk a t Ja w a Ba r a t
1 ,4 3 5 ,4 0 0 ,0 0 0 .0 0
1 ,2 9 1 ,8 0 0 ,0 0 0 .0 0
( 1 4 3 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 .0 0 )
Ka j ia n St r a t e gi pe n ye dia a n Pa k a n t e r n a k di Ja w a ba r a t
Koor din a si Ke t e r se dia a n Pa k a n di Ja w a Ba r a t
Pe n ga w a sa n M u t u Pa k a n
Pe n ge m ba n ga n Su m be r D a ya Ge n e t ik Te r n a k
Pe n ge m ba n ga n W ila ya h Su m be r D a ya Ge n e t ik Aya m Se n t u l
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 2 8 ,6 0 0 ,0 0 0 .0 0
1 ,2 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 4 3 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 .0 5 )
8 3 3 ,5 2 1 ,0 0 0 .0 0
8 3 3 ,5 2 1 ,0 0 0 .0 0
-
-
6 8 ,8 0 0 ,0 0 0 .0 0
6 8 ,8 0 0 ,0 0 0 .0 0
-
-
7 6 4 ,7 2 1 ,0 0 0 .0 0
7 6 4 ,7 2 1 ,0 0 0 .0 0
-
-
3 2 2 ,7 7 5 ,0 0 0 .0 0
3 2 2 ,7 7 5 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
86
20
5
2
1
2
01
03
86
20
5
2
2
2
01
03
86
21
BELAN JA PEGAW AI
2
01
03
86
21
5
2
1
BELAN JA PEGAW AI
2
01
03
86
21
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
22
2
01
03
86
22
5
2
1
BELAN JA PEGAW AI
2
01
03
86
22
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
22
5
2
3
2
01
03
86
23
2
01
03
86
23
2
01
03
86
24
2
01
03
86
24
5
2
1
BELAN JA PEGAW AI
2
01
03
86
24
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
25
2
01
03
86
25
5
2
1
BELAN JA PEGAW AI
2
01
03
86
25
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
26
2
01
03
86
26
5
2
1
BELAN JA PEGAW AI
2
01
03
86
26
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
27
2
01
03
86
27
2
01
03
86
28
2
01
03
86
28
5
2
1
2
01
03
86
28
5
2
2
2
01
03
86
29
2
01
03
86
29
5
2
1
2
01
03
86
29
5
2
2
2
01
03
86
30
2
01
03
86
30
2
01
03
86
31
2
01
03
86
31
2
01
03
86
32
2
01
03
86
32
5
2
1
BELAN JA PEGAW AI
2
01
03
86
32
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
33
2
01
03
86
33
2
01
03
86
34
2
01
03
86
34
5
2
1
BELAN JA PEGAW AI
2
01
03
86
34
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
35
2
01
03
86
35
5
2
1
2
01
03
86
35
5
2
2
2
01
03
86
36
2
01
03
86
36
5
2
1
BELAN JA PEGAW AI
2
01
03
86
36
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
37
2
01
03
86
37
BELAN JA BARAN G D AN JASA
Koor din a si Te k n is Bu dida ya t e r n a k
Pa n e n Pe de t H a sil Sin k r on isa si
BELAN JA M OD AL
2
2
2
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,0 0 0 ,0 0 0 .0 0
4 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 .0 0
-
-
4 3 1 ,4 0 0 ,0 0 0 .0 0
3 3 3 ,4 0 0 ,0 0 0 .0 0
( 9 8 ,0 0 0 ,0 0 0 .0 0 )
( 2 2 .7 2 )
-
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,6 0 0 ,0 0 0 .0 0
3 8 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 2 ,3 1 2 ,5 0 0 .0 0
1 1 2 ,3 1 2 ,5 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,3 1 2 ,5 0 0 .0 0
1 0 2 ,3 1 2 ,5 0 0 .0 0
-
-
1 1 6 ,2 5 0 ,0 0 0 .0 0
1 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,2 5 0 ,0 0 0 .0 0
1 0 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 0 ,8 2 5 ,0 0 0 .0 0
8 0 ,8 2 5 ,0 0 0 .0 0
-
-
8 0 ,8 2 5 ,0 0 0 .0 0
8 0 ,8 2 5 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 0 3 ,5 0 0 ,0 0 0 .0 0
1 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 9 ,9 1 0 ,0 0 0 .0 0
8 9 ,9 1 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 9 ,9 1 0 ,0 0 0 .0 0
7 9 ,9 1 0 ,0 0 0 .0 0
-
-
7 3 ,1 4 0 ,3 8 4 .0 0
7 3 ,1 4 0 ,3 8 4 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
7 3 ,1 4 0 ,3 8 4 .0 0
7 3 ,1 4 0 ,3 8 4 .0 0
-
-
1 2 4 ,7 8 1 ,2 5 0 .0 0
1 2 4 ,7 8 1 ,2 5 0 .0 0
-
-
1 2 4 ,7 8 1 ,2 5 0 .0 0
1 2 4 ,7 8 1 ,2 5 0 .0 0
-
-
4 7 ,8 7 2 ,5 0 0 .0 0
4 7 ,8 7 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,0 7 2 ,5 0 0 .0 0
4 6 ,0 7 2 ,5 0 0 .0 0
-
-
6 2 ,7 7 5 ,0 0 0 .0 0
6 2 ,7 7 5 ,0 0 0 .0 0
-
-
6 2 ,7 7 5 ,0 0 0 .0 0
6 2 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0
2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0
-
-
2 2 ,4 5 0 ,0 0 0 .0 0
2 2 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,2 7 2 ,4 7 8 ,8 7 5 .0 0
2 ,2 7 2 ,4 7 8 ,8 7 5 .0 0
-
-
9 9 ,4 5 0 ,0 0 0 .0 0
9 9 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 6 ,0 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 3 ,4 5 0 ,0 0 0 .0 0
5 3 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 ,0 8 2 ,5 0 0 .0 0
4 8 ,0 8 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,2 8 2 ,5 0 0 .0 0
4 6 ,2 8 2 ,5 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
Ka j ia n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m Se gm e n 2
SI D Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m
1
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
Sosia lisa si Ke gia t a n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m
2
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
Pe n a t a a n / Re lok a si Ka n da n g Kom u n a l Te r in t e gr a si di D AS Cit a r u m
5
3 0 0 ,1 5 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
Pe n da m pin ga n Pe la k sa n a a n Ke gia t a n & M on e v Pe n a t a a n Ka w a sa n
Pe t e r n a k a n di D AS Cit a r u m
2
3 0 0 ,1 5 0 ,0 0 0 .0 0
-
Pe n yu su n a n D a t a ba se Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t
5
7
2 5 4 ,3 5 0 ,0 0 0 .0 0
Pe m bin a a n Ke lom pok Pe t e r n a k
2
-
2 5 4 ,3 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n W a w a sa n da n Pe n ge t a h u a n Ke Su m be r Te k n ologi ( Pe r gu r u a n
Tin ggi, Ba lit n a k , Un da n ga n Se m in a r / Lok a k a r ya )
5
6
1 0 0 .0 0
D ise m in a si Te k n ologi Ala t da n M e sin Pe t e r n a k a n
2
-
-
Pe n gu a t a n Pr a sa r a n a da n Sa r a n a di Lok a si BPAC
2
5=4-3
9 8 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Su m be r D a ya M a n u sia Un t u k M e m ba n din gk a n Pot e n si Lok a l
5
2 2 ,6 2 5 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
W or k sh op Bim bin ga n Te k n ologi Pa k a n Te r n a k
2
4
2 2 ,6 2 5 ,0 0 0 .0 0
2 5 4 ,3 5 0 ,0 0 0 .0 0
W or k sh op Te k n ologi Pe n gola h a n Lim ba h Kot or a n Te r n a k
2
3
-
Pe n ge m ba n ga n Pr odu k si Te r n a k di W ila ya h I n t r odu k si da n Pe n ge m ba n ga n
5
PENJELASAN
%
2 5 4 ,3 5 0 ,0 0 0 .0 0
Pe n ila ia n da n Pe m bin a a n Pe t u ga s Be r pr e st a si Tin gk a t Ja w a Ba r a t
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
03
86
37
2
01
03
86
38
2
01
03
86
2
01
03
2
01
2
2
5
2
2
38
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
86
38
5
2
2
BELAN JA BARAN G D AN JASA
03
86
39
01
03
86
39
5
2
1
BELAN JA PEGAW AI
2
01
03
86
39
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
40
2
01
03
86
40
5
2
1
BELAN JA PEGAW AI
2
01
03
86
40
5
2
3
BELAN JA M OD AL
2
01
03
86
41
2
01
03
86
41
5
2
1
BELAN JA PEGAW AI
2
01
03
86
41
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
41
5
2
3
2
01
03
86
42
2
01
03
86
42
5
2
1
2
01
03
86
42
5
2
2
2
01
03
86
43
2
01
03
86
43
5
2
1
BELAN JA PEGAW AI
2
01
03
86
43
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
44
2
01
03
86
44
5
2
1
BELAN JA PEGAW AI
2
01
03
86
44
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
44
5
2
3
BELAN JA M OD AL
2
01
03
86
45
2
01
03
86
45
5
2
1
BELAN JA PEGAW AI
2
01
03
86
45
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
46
2
01
03
86
46
5
2
1
BELAN JA PEGAW AI
2
01
03
86
46
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
47
2
01
03
86
47
5
2
1
BELAN JA PEGAW AI
2
01
03
86
47
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
48
2
01
03
86
48
2
01
03
86
49
2
01
03
86
49
5
2
1
BELAN JA PEGAW AI
2
01
03
86
49
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
49
5
2
3
BELAN JA M OD AL
2
01
03
86
50
2
01
03
86
50
2
01
03
86
51
2
01
03
86
51
Pe n gu a t a n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t
Pe n yu su n a n Pe t a D igit a l Ka w a sa n Pe t e r n a k a n
Pe n ge m ba n ga n Te k n ologi Bu dida ya Sa pi Pe r a h di UPTD BPPI B TSP
Bu n ik a sih
Pe n ge m ba n ga n Te k n ologi H ij a u a n M a k a n a n Te r n a k di UPTD BPPI B TSP
Bu n ik a sih
BELAN JA M OD AL
7
1 3 8 ,2 0 0 ,0 0 0 .0 0
1 3 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,4 0 0 ,0 0 0 .0 0
1 3 6 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 ,8 7 2 ,5 0 0 .0 0
4 7 ,8 7 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,0 7 2 ,5 0 0 .0 0
4 6 ,0 7 2 ,5 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
1 4 4 ,7 5 0 ,0 0 0 .0 0
1 4 4 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 1 ,8 9 7 ,0 0 0 .0 0
( 1 ,8 5 3 ,0 0 0 .0 0 )
( 0 .7 6 )
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,7 5 0 ,0 0 0 .0 0
1 4 6 ,8 9 7 ,0 0 0 .0 0
( 1 ,8 5 3 ,0 0 0 .0 0 )
( 1 .2 5 )
BELAN JA PEGAW AI
1 0 4 ,6 0 4 ,0 0 0 .0 0
1 1 2 ,3 3 6 ,0 0 0 .0 0
7 ,7 3 2 ,0 0 0 .0 0
7 .3 9
BELAN JA BARAN G D AN JASA
2 4 0 ,4 4 1 ,0 0 0 .0 0
3 6 0 ,5 3 3 ,5 5 0 .0 0
1 2 0 ,0 9 2 ,5 5 0 .0 0
4 9 .9 5
1 3 6 ,6 2 5 ,0 0 0 .0 0
1 3 4 ,1 4 3 ,2 5 0 .0 0
( 2 ,4 8 1 ,7 5 0 .0 0 )
( 1 .8 2 )
BELAN JA BARAN G D AN JASA
Sosia lisa si a plik a si da n t r a n sfe r t e k n ologi u sa h a t a n i t e r a pa n k e m a sya r a k a t
di BPT sa pi pe r a h da n H M T Cik ole Le m ba n g
BELAN JA BARAN G D AN JASA
Pe m bu a t a n Vide o Visu a lisa si Pr ofil BPPT Sa pi Pot on g Cia m is
2
-
-
Aplik a si t e k n ologi h a sil pr odu k si t e r n a k di BPTSP da n H M T Cik ole Le m ba n g
2
6
3 7 .0 5
Aplik a si t e k n ologi pe n ye dia a n , pe n gola h a n pa k a n se r t a se r t ifik a si bibit
H ij a u a n M a k a n a n Te r n a k di BPTSP da n H M T Cik ole Le m ba n g
5
-
-
Aplik a si t e k n ologi bu dida ya sa pi pe r a h di BPT Sa pi Pe r a h da n H M T Cik ole
Le m ba n g
2
5=4-3
1 2 7 ,8 2 4 ,5 5 0 .0 0
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r UPTD Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
8 2 ,1 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n ge m ba n ga n Te k n ologi I n se m in a si Bu a t a n di UPTD BPPI B
Te r n a k Sa pi Pe r a h Bu n ik a sih
5
4
8 2 ,1 0 0 ,0 0 0 .0 0
4 7 2 ,8 6 9 ,5 5 0 .0 0
Pe n in gk a t a n Ta t a la k sa n a Ka n da n g D a n Pe m e lih a r a a n Te r n a k Sa pi Pe r a h di
UPTD BPPI B TSP Bu n ik a sih
2
3
9 1 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n D e r a j a t Ke se h a t a n Te r n a k Sa pi Pe r a h di UPTD BPPI B TSP
Bu n ik a sih
2
PENJELASAN
%
3 4 5 ,0 4 5 ,0 0 0 .0 0
Pe n in gk a t a n Ka pa sit a s Su m be r da ya M a n u sia ( SD M ) di UPTD BPPI B TSP
Bu n ik a sih
5
SETELAH PERUBAHAN
JUMLAH
1
2
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,3 2 5 ,0 0 0 .0 0
1 3 1 ,8 4 3 ,2 5 0 .0 0
( 2 ,4 8 1 ,7 5 0 .0 0 )
( 1 .8 5 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,7 0 0 ,0 0 0 .0 0
1 8 1 ,2 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .8 2 )
8 4 3 ,3 1 9 ,0 0 0 .0 0
7 6 2 ,4 8 3 ,0 0 0 .0 0
( 8 0 ,8 3 6 ,0 0 0 .0 0 )
( 9 .5 9 )
6 5 ,0 8 6 ,0 0 0 .0 0
5 5 ,0 3 6 ,0 0 0 .0 0
( 1 0 ,0 5 0 ,0 0 0 .0 0 )
( 1 5 .4 4 )
7 7 8 ,2 3 3 ,0 0 0 .0 0
7 0 7 ,4 4 7 ,0 0 0 .0 0
( 7 0 ,7 8 6 ,0 0 0 .0 0 )
( 9 .1 0 )
2 ,4 2 9 ,5 0 5 ,0 0 0 .0 0
2 ,9 4 8 ,2 5 5 ,0 0 0 .0 0
5 1 8 ,7 5 0 ,0 0 0 .0 0
2 1 .3 5
6 7 .7 7
2 2 ,6 5 0 ,0 0 0 .0 0
3 8 ,0 0 0 ,0 0 0 .0 0
1 5 ,3 5 0 ,0 0 0 .0 0
2 ,4 0 6 ,8 5 5 ,0 0 0 .0 0
2 ,9 1 0 ,2 5 5 ,0 0 0 .0 0
5 0 3 ,4 0 0 ,0 0 0 .0 0
2 0 .9 2
3 6 8 ,8 2 2 ,0 0 0 .0 0
3 6 7 ,7 9 6 ,5 0 0 .0 0
( 1 ,0 2 5 ,5 0 0 .0 0 )
( 0 .2 8 )
2 0 ,2 8 0 ,0 0 0 .0 0
2 0 ,2 8 0 ,0 0 0 .0 0
-
-
3 4 8 ,5 4 2 ,0 0 0 .0 0
3 4 7 ,5 1 6 ,5 0 0 .0 0
( 1 ,0 2 5 ,5 0 0 .0 0 )
( 0 .2 9 )
1 8 5 ,1 8 9 ,5 5 0 .0 0
1 8 5 ,1 8 9 ,5 5 0 .0 0
-
-
1 8 5 ,1 8 9 ,5 5 0 .0 0
1 8 5 ,1 8 9 ,5 5 0 .0 0
-
-
2 7 6 ,8 7 5 ,6 2 5 .0 0
4 3 9 ,4 0 9 ,1 2 5 .0 0
1 6 2 ,5 3 3 ,5 0 0 .0 0
5 8 .7 0
1 3 0 .4 3
2 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
2 7 4 ,5 7 5 ,6 2 5 .0 0
3 3 6 ,8 5 9 ,1 2 5 .0 0
6 2 ,2 8 3 ,5 0 0 .0 0
2 2 .6 8
-
9 7 ,2 5 0 ,0 0 0 .0 0
9 7 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 6 ,0 0 2 ,0 0 0 .0 0
1 1 6 ,0 0 2 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
9 .4 3
1 0 6 ,0 0 2 ,0 0 0 .0 0
1 1 6 ,0 0 2 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
9 .4 3
5 3 ,6 2 5 ,0 0 0 .0 0
5 3 ,6 2 5 ,0 0 0 .0 0
-
-
5 3 ,6 2 5 ,0 0 0 .0 0
5 3 ,6 2 5 ,0 0 0 .0 0
-
-
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
86
52
Pe n ga m a t a n M ode l Pe m u lia a n Te r n a k Sa pi Pot on g Lok a l
2
01
03
86
52
2
01
03
86
53
2
01
03
86
53
5
2
1
BELAN JA PEGAW AI
2
01
03
86
53
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
54
2
01
03
86
54
5
2
1
BELAN JA PEGAW AI
2
01
03
86
54
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
55
2
01
03
86
55
2
01
03
86
56
2
01
03
86
56
5
2
1
BELAN JA PEGAW AI
2
01
03
86
56
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
57
2
01
03
86
57
2
01
03
86
58
2
01
03
86
58
5
2
1
BELAN JA PEGAW AI
2
01
03
86
58
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
59
2
01
03
86
59
5
2
1
BELAN JA PEGAW AI
2
01
03
86
59
5
2
2
2
01
03
86
59
5
2
3
2
01
03
86
60
2
01
03
86
60
5
2
1
BELAN JA PEGAW AI
2
01
03
86
60
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
61
2
01
03
86
61
2
01
03
86
62
2
01
03
86
62
5
2
1
BELAN JA PEGAW AI
2
01
03
86
62
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
63
2
01
03
86
63
5
2
1
BELAN JA PEGAW AI
2
01
03
86
63
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
64
2
01
03
86
64
5
2
1
BELAN JA PEGAW AI
2
01
03
86
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
65
2
01
03
86
65
2
01
03
86
66
2
01
03
86
66
5
2
1
BELAN JA PEGAW AI
2
01
03
86
66
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
67
2
01
03
86
67
5
2
1
2
01
03
86
67
5
2
2
2
01
03
86
68
2
2
BELAN JA BARAN G D AN JASA
Sosia lisa si Bu dida ya Te r n a k Sa pi Pot on g Ya n g Ba ik ( Good Fa r m in g Pr a ct ice )
Pe n ye dia a n Pa k a n da n Ke bu t u h a n D a sa r di BPPT Sa pi Pot on g Cia m is
Pe n ye dia a n Ke bu t u h a n D a sa r La bor a t or iu m Pr ose ssin g Se m e n Be k u di BPPT
Sa pi Pot on g Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Ka j ia n Kon se r va si Sa pi Ra n ca h D a n Pola Pe n ge m ba n ga n n ya D i Ja w a Ba r a t
Pe n gu j ia n H M T di BPPT Sa pi Pot on g Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n Pa k a n da n Oba t - oba t a n Pe j a n t a n ( Bu ll) di BPPT Sa pi Pot on g
Cia m is
-
6
-
7
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,7 0 2 ,5 0 0 .0 0
8 5 ,7 0 2 ,5 0 0 .0 0
-
-
2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
-
-
8 3 ,2 0 2 ,5 0 0 .0 0
8 3 ,2 0 2 ,5 0 0 .0 0
-
-
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,6 3 2 ,3 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,3 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 7 4 ,2 5 0 ,0 0 0 .0 0
4 7 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 ,3 5 0 ,0 0 0 .0 0
2 9 ,3 5 0 ,0 0 0 .0 0
-
-
4 4 4 ,9 0 0 ,0 0 0 .0 0
4 4 4 ,9 0 0 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
3 7 6 ,3 5 0 ,0 0 0 .0 0
3 7 6 ,3 5 0 ,0 0 0 .0 0
-
-
-
-
5 5 0 ,4 4 0 ,0 0 0 .0 0
5 5 0 ,4 4 0 ,0 0 0 .0 0
-
-
9 2 ,8 0 0 ,0 0 0 .0 0
9 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 7 ,6 4 0 ,0 0 0 .0 0
3 7 6 ,1 4 0 ,0 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
3 0 .7 7
BELAN JA M OD AL
1 7 0 ,0 0 0 ,0 0 0 .0 0
8 1 ,5 0 0 ,0 0 0 .0 0
( 8 8 ,5 0 0 ,0 0 0 .0 0 )
( 5 2 .0 6 )
7 6 ,0 5 0 ,0 0 0 .0 0
7 6 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 4 ,5 5 0 ,0 0 0 .0 0
7 4 ,5 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 8 8 ,6 2 2 ,5 0 0 .0 0
( 6 ,3 7 7 ,5 0 0 .0 0 )
( 3 .2 7 )
BELAN JA BARAN G D AN JASA
Se r t ifik a si da n Uj i Pe r for m a n ce Te r n a k D om ba di UPTD BPPT D om ba
M a r ga w a t i
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 8 6 ,3 2 2 ,5 0 0 .0 0
( 6 ,3 7 7 ,5 0 0 .0 0 )
( 3 .3 1 )
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 8 3 ,2 9 8 ,9 5 0 .0 0
( 9 ,2 0 1 ,0 5 0 .0 0 )
( 3 .1 5 )
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,2 0 0 ,0 0 0 .0 0
2 8 0 ,9 9 8 ,9 5 0 .0 0
( 9 ,2 0 1 ,0 5 0 .0 0 )
( 3 .1 7 )
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,5 0 0 ,0 0 0 .0 0
1 1 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
4 9 0 ,3 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 4 ,0 0 0 .0 0
( 5 ,9 9 6 ,0 0 0 .0 0 )
( 1 .2 2 )
BELAN JA PEGAW AI
1 2 4 ,8 0 0 ,0 0 0 .0 0
1 2 4 ,8 0
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 3 D in a s Pe t e r n a k a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
29
2
01
03
29
01
2
01
03
29
01
5
2
1
BELAN JA PEGAW AI
2
01
03
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
29
02
2
01
03
29
02
2
01
03
29
03
2
01
03
29
03
2
01
03
29
04
2
01
03
29
04
2
01
03
29
05
2
01
03
29
05
2
01
03
29
06
2
01
03
29
06
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
BELAN JA PEGAW AI
2
01
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
BELAN JA PEGAW AI
2
01
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
BELAN JA PEGAW AI
2
01
03
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
04
2
01
03
60
04
5
2
1
BELAN JA PEGAW AI
2
01
03
60
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
05
2
01
03
60
05
5
2
1
BELAN JA PEGAW AI
2
01
03
60
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
06
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
For u m OPD Bida n g Pe t e r n a k a n
Pe n yu su n a n Re n ca n a Ke r j a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t Ta h u n
2016
2
2
BELAN JA BARAN G D AN JASA
Pr a - M u sr e n ba n g Ke w ila ya h a n
2
2
BELAN JA BARAN G D AN JASA
Koor din a si/ Ku n j u n ga n Ke r j a / M e n gh a dir i Ra pa t - Ra pa t Te k n is
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe la k sa n a a n Re n st r a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
( Re vie w )
5
2
2
BELAN JA BARAN G D AN JASA
M on it or in g da n Eva lu a si Pe la k sa n a a n Ke gia t a n Lin gk u p D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
5
2
2
5=4-3
6
7
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0
3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0
1 5 1 ,1 0 1 ,0 0 0 .0 0
4 .6 5
3 0 ,0 5 7 ,5 4 6 ,3 8 0 .0 0
2 9 ,1 5 3 ,7 7 4 ,1 2 3 .0 0
( 9 0 3 ,7 7 2 ,2 5 7 .0 0 )
( 3 .0 1 )
3 0 ,0 5 7 ,5 4 6 ,3 8 0 .0 0
2 9 ,1 5 3 ,7 7 4 ,1 2 3 .0 0
( 9 0 3 ,7 7 2 ,2 5 7 .0 0 )
( 3 .0 1 )
6 4 ,9 6 7 ,0 0 7 ,3 1 0 .0 0
6 9 ,2 5 9 ,0 4 9 ,6 6 0 .0 0
4 ,2 9 2 ,0 4 2 ,3 5 0 .0 0
6 .6 1
4 5 1 ,9 1 2 ,5 0 0 .0 0
4 4 1 ,5 0 5 ,9 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 2 .3 0 )
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,2 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
6 2 ,7 1 8 ,4 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 1 4 .2 3 )
7 3 ,1 2 5 ,0 0 0 .0 0
6 2 ,7 1 8 ,4 5 0 .0 0
( 1 0 ,4 0 6 ,5 5 0 .0 0 )
( 1 4 .2 3 )
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
-
-
-
-
1 3 0 ,1 6 2 ,5 0 0 .0 0
-
-
8 0 0 ,2 5 0 ,0 0 0 .0 0
8 0 2 ,8 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
0 .3 2
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r
8 0 0 ,2 5 0 ,0 0 0 .0 0
8 0 2 ,8 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
0 .3 2
8 1 ,3 5 0 ,0 0 0 .0 0
8 3 ,9 5 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
3 .2 0
7 1 8 ,9 0 0 ,0 0 0 .0 0
7 1 8 ,9 0 0 ,0 0 0 .0 0
-
-
4 ,9 8 1 ,5 8 5 ,0 0 0 .0 0
4 ,8 3 9 ,8 9 2 ,0 5 0 .0 0
( 1 4 1 ,6 9 2 ,9 5 0 .0 0 )
( 2 .8 4 )
1 ,6 9 6 ,4 2 5 ,0 0 0 .0 0
1 ,7 6 0 ,6 7 5 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
3 .7 9
1 6 ,5 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,6 7 9 ,9 2 5 ,0 0 0 .0 0
1 ,7 4 4 ,1 7 5 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
3 .8 2
4 6 9 ,1 2 0 ,0 0 0 .0 0
4 6 9 ,1 2 0 ,0 0 0 .0 0
-
-
4 6 9 ,1 2 0 ,0 0 0 .0 0
4 6 9 ,1 2 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 7 ,3 0 0 ,0 0 0 .0 0
7 ,3 0 0 ,0 0 0 .0 0
1 .8 7
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
7 3 ,1 2 5 ,0 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe t e r n a k a n
2
7 3 ,1 2 5 ,0 0 0 .0 0
1 3 0 ,1 6 2 ,5 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD BPT Sa pi Pe r a h & H M T
Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPT Sa pi Pot on g Cia m is
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di UPTD BPPT D om ba M a r ga w a t i
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPT Un gga s Ja t iw a n gi
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 1 ,6 0 0 ,0 0 0 .0 0
3 8 8 ,9 0 0 ,0 0 0 .0 0
7 ,3 0 0 ,0 0 0 .0 0
1 .9 1
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,6 8 0 ,0 0 0 .0 0
7 ,6 8 0 ,0 0 0 .0 0
-
-
2 8 4 ,8 2 0 ,0 0 0 .0 0
2 8 4 ,8 2 0 ,0 0 0 .0 0
-
-
3 1 6 ,2 5 0 ,0 0 0 .0 0
3 0 5 ,8 3 9 ,0 5 0 .0 0
( 1 0 ,4 1 0 ,9 5 0 .0 0 )
( 3 .2 9 )
3 5 ,8 8 0 ,0 0 0 .0 0
3 5 ,8 8 0 ,0 0 0 .0 0
-
-
2 8 0 ,3 7 0 ,0 0 0 .0 0
2 6 9 ,9 5 9 ,0 5 0 .0 0
( 1 0 ,4 1 0 ,9 5 0 .0 0 )
( 3 .7 1 )
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 5 6 ,5 2 9 ,0 0 0 .0 0
1 5 ,2 7 9 ,0 0 0 .0 0
4 .4 8
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
03
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
5
2
1
BELAN JA PEGAW AI
2
01
03
60
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
09
2
01
03
60
09
2
01
03
60
10
2
01
03
60
10
5
2
1
BELAN JA PEGAW AI
2
01
03
60
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
11
2
01
03
60
11
5
2
1
BELAN JA PEGAW AI
2
01
03
60
11
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
BELAN JA PEGAW AI
2
01
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
01
5
2
3
BELAN JA M OD AL
2
01
03
61
02
2
01
03
61
02
5
2
1
BELAN JA PEGAW AI
2
01
03
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
02
5
2
3
2
01
03
61
03
2
01
03
61
03
5
2
1
BELAN JA PEGAW AI
2
01
03
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
03
5
2
3
BELAN JA M OD AL
2
01
03
61
04
2
01
03
61
04
5
2
1
BELAN JA PEGAW AI
2
01
03
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
04
5
2
3
2
01
03
61
05
2
01
03
61
05
5
2
1
2
01
03
61
05
5
2
2
2
01
03
61
05
5
2
3
2
01
03
61
06
2
01
03
61
06
5
2
1
BELAN JA PEGAW AI
2
01
03
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
06
5
2
3
BELAN JA M OD AL
2
01
03
61
07
2
01
03
61
07
5
2
2
2
01
03
61
07
5
2
3
2
01
03
61
08
2
01
03
61
08
5
2
1
BELAN JA PEGAW AI
2
01
03
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
08
5
2
3
BELAN JA M OD AL
2
01
03
61
09
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di Ba la i Pe la t ih a n Pe t e r n a k a n
Cik ole Le m ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPM PT Cik ole - Le m ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BP3 H K Cik ole Le m ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Ve r ifik a si Ke lom pok Pe n e r im a H iba h
M on it or in g da n Eva lu a si Ke lom pok Pe n e r im a H iba h
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pr a sa r a n a UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a UPTD BPT Sa pi Pe r a h & H M T Cik ole
Le m ba n g
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 5 6 ,5 2 9 ,0 0 0 .0 0
1 5 ,2 7 9 ,0 0 0 .0 0
4 .4 8
1 6 3 ,8 0 0 ,0 0 0 .0 0
1 5 7 ,8 0 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 6 )
1 6 3 ,8 0 0 ,0 0 0 .0 0
1 5 7 ,8 0 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 6 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,9 3 6 ,0 0 0 .0 0
3 ,9 3 6 ,0 0 0 .0 0
-
-
2 3 9 ,8 1 4 ,0 0 0 .0 0
2 3 9 ,8 1 4 ,0 0 0 .0 0
-
-
5 2 6 ,7 4 0 ,0 0 0 .0 0
5 2 6 ,7 4 0 ,0 0 0 .0 0
-
-
5 2 6 ,7 4 0 ,0 0 0 .0 0
5 2 6 ,7 4 0 ,0 0 0 .0 0
-
-
2 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 3 6 ,0 0 0 .0 0
( 1 0 4 ,9 6 4 ,0 0 0 .0 0 )
( 3 5 .2 2 )
5 0 ,0 0 0 ,0 0 0 .0 0
-
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 8 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 3 6 ,0 0 0 .0 0
( 5 4 ,9 6 4 ,0 0 0 .0 0 )
( 2 2 .1 6 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
1 3 6 ,6 0 3 ,0 0 0 .0 0
( 1 0 7 ,1 4 7 ,0 0 0 .0 0 )
( 4 3 .9 6 )
6 0 ,0 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
( 5 1 ,4 0 0 ,0 0 0 .0 0 )
( 8 5 .6 7 )
1 8 3 ,7 5 0 ,0 0 0 .0 0
1 2 8 ,0 0 3 ,0 0 0 .0 0
( 5 5 ,7 4 7 ,0 0 0 .0 0 )
( 3 0 .3 4 )
1 3 ,3 5 8 ,8 0 8 ,5 0 0 .0 0
1 6 ,1 4 5 ,8 3 2 ,0 0 0 .0 0
2 ,7 8 7 ,0 2 3 ,5 0 0 .0 0
2 0 .8 6
3 9 9 ,6 0 0 ,0 0 0 .0 0
7 5 2 ,2 0 0 ,0 0 0 .0 0
3 5 2 ,6 0 0 ,0 0 0 .0 0
8 8 .2 4
6 ,1 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
7 3 .7 7
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 0 ,5 0 0 ,0 0 0 .0 0
7 2 8 ,6 0 0 ,0 0 0 .0 0
3 4 8 ,1 0 0 ,0 0 0 .0 0
9 1 .4 8
7 2 9 ,6 5 1 ,0 0 0 .0 0
2 ,0 3 3 ,4 5 1 ,0 0 0 .0 0
1 ,3 0 3 ,8 0 0 ,0 0 0 .0 0
1 7 8 .6 9
1 6 ,8 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,9 9 5 ,0 0 0 .0 0
3 1 5 ,9 9 5 ,0 0 0 .0 0
3 0 8 ,0 0 0 ,0 0 0 .0 0
3 ,8 5 2 .4 1
7 0 4 ,8 5 6 ,0 0 0 .0 0
1 ,6 8 3 ,8 5 6 ,0 0 0 .0 0
9 7 9 ,0 0 0 ,0 0 0 .0 0
1 3 8 .8 9
5 0 3 ,9 0 0 ,0 0 0 .0 0
5 0 3 ,9 0 0 ,0 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
-
-
4 7 5 ,6 0 0 ,0 0 0 .0 0
4 7 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
9 9 ,8 4 0 ,0 0 0 .0 0
1 2 7 ,7 4 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
2 7 .9 4
6 2 2 ,2 1 0 ,0 0 0 .0 0
5 9 4 ,3 1 0 ,0 0 0 .0 0
( 2 7 ,9 0 0 ,0 0 0 .0 0 )
( 4 .4 8 )
7 3 1 ,2 5 0 ,0 0 0 .0 0
1 ,6 1 3 ,0 0 0 ,0 0 0 .0 0
8 8 1 ,7 5 0 ,0 0 0 .0 0
1 2 0 .5 8
BELAN JA PEGAW AI
2 6 ,3 0 0 ,0 0 0 .0 0
4 4 ,2 0 0 ,0 0 0 .0 0
1 7 ,9 0 0 ,0 0 0 .0 0
6 8 .0 6
BELAN JA BARAN G D AN JASA
1 2 ,6 2 5 ,0 0 0 .0 0
3 9 ,6 2 5 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
2 1 3 .8 6
6 9 2 ,3 2 5 ,0 0 0 .0 0
1 ,5 2 9 ,1 7 5 ,0 0 0 .0 0
8 3 6 ,8 5 0 ,0 0 0 .0 0
1 2 0 .8 8
6 3 1 ,2 0 0 ,0 0 0 .0 0
8 2 3 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,7 0 0 ,0 0 0 .0 0
3 0 .5 3
7 ,9 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
9 7 .4 7
5 9 ,0 9 2 ,2 5 0 .0 0
5 9 ,0 9 2 ,2 5 0 .0 0
-
-
5 6 4 ,2 0 7 ,7 5 0 .0 0
7 4 9 ,2 0 7 ,7 5 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
3 2 .7 9
2 1 9 ,4 5 0 ,0 0 0 .0 0
2 1 4 ,2 8 2 ,0 0 0 .0 0
( 5 ,1 6 8 ,0 0 0 .0 0 )
( 2 .3 5 )
BELAN JA BARAN G D AN JASA
1 0 1 ,3 5 0 ,0 0 0 .0 0
1 0 1 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
1 1 8 ,1 0 0 ,0 0 0 .0 0
1 1 2 ,9 3 2 ,0 0 0 .0 0
( 5 ,1 6 8 ,0 0 0 .0 0 )
( 4 .3 8 )
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
3 1 ,0 0 0 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 0 ,4 5 0 ,0 0 0 .0 0
6 8 0 ,4 5 0 ,0 0 0 .0 0
-
-
5 1 0 ,5 5 0 ,0 0 0 .0 0
7 7 4 ,9 5 0 ,0 0 0 .0 0
2 6 4 ,4 0 0 ,0 0 0 .0 0
5 1 .7 9
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Sa pi Pot on g Cia m is
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Un gga s Ja t iw a n gi
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPM PT Cik ole Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BP3 H K Cik ole Le m ba n g
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
61
09
5
2
1
BELAN JA PEGAW AI
2
01
03
61
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
09
5
2
3
BELAN JA M OD AL
2
01
03
61
10
2
01
03
61
10
5
2
1
BELAN JA PEGAW AI
2
01
03
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
10
5
2
3
BELAN JA M OD AL
2
01
03
61
11
2
01
03
61
11
5
2
1
2
01
03
61
11
5
2
2
2
01
03
61
11
5
2
3
2
01
03
61
12
2
01
03
61
12
5
2
1
BELAN JA PEGAW AI
2
01
03
61
12
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
12
5
2
3
BELAN JA M OD AL
2
01
03
61
13
2
01
03
61
13
5
2
1
BELAN JA PEGAW AI
2
01
03
61
13
5
2
2
2
01
03
61
13
5
2
3
2
01
03
61
14
2
01
03
61
14
5
2
1
BELAN JA PEGAW AI
2
01
03
61
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
14
5
2
3
BELAN JA M OD AL
2
01
03
61
15
2
01
03
61
15
5
2
1
BELAN JA PEGAW AI
2
01
03
61
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
15
5
2
3
BELAN JA M OD AL
2
01
03
61
16
2
01
03
61
16
5
2
1
BELAN JA PEGAW AI
2
01
03
61
16
5
2
2
2
01
03
61
16
5
2
3
2
01
03
61
17
2
01
03
61
17
5
2
1
BELAN JA PEGAW AI
2
01
03
61
17
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
17
5
2
3
BELAN JA M OD AL
2
01
03
62
2
01
03
62
01
2
01
03
62
01
2
01
03
62
02
2
01
03
62
02
5
2
1
BELAN JA PEGAW AI
2
01
03
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
03
2
01
03
62
03
2
01
03
62
04
2
01
03
62
04
2
01
03
62
05
2
01
03
62
05
-
1 ,4 4 6 ,0 8 0 ,0 0 0 .0 0
1 ,4 4 3 ,2 2 3 ,0 0 0 .0 0
( 2 ,8 5 7 ,0 0 0 .0 0 )
( 0 .2 0 )
5 5 ,2 5 0 ,0 0 0 .0 0
5 5 ,2 5 0 ,0 0 0 .0 0
-
-
6 5 ,1 8 0 ,0 0 0 .0 0
6 5 ,1 8 0 ,0 0 0 .0 0
-
-
1 ,3 2 5 ,6 5 0 ,0 0 0 .0 0
1 ,3 2 2 ,7 9 3 ,0 0 0 .0 0
( 2 ,8 5 7 ,0 0 0 .0 0 )
( 0 .2 2 )
9 9 8 ,2 1 7 ,5 0 0 .0 0
9 9 8 ,0 5 0 ,0 0 0 .0 0
( 1 6 7 ,5 0 0 .0 0 )
( 0 .0 2 )
BELAN JA PEGAW AI
1 9 ,8 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 5 ,7 6 7 ,5 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
( 1 6 7 ,5 0 0 .0 0 )
( 1 .0 6 )
9 6 2 ,6 5 0 ,0 0 0 .0 0
9 6 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,6 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
-
-
8 1 8 ,9 0 0 ,0 0 0 .0 0
8 1 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,5 0 0 ,0 0 0 .0 0
1 7 1 ,5 0 0 ,0 0 0 .0 0
-
-
8 6 7 ,0 0 0 ,0 0 0 .0 0
8 6 7 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 8 ,8 5 0 ,0 0 0 .0 0
3 9 8 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
4 5 8 ,2 5 0 ,0 0 0 .0 0
4 5 8 ,2 5 0 ,0 0 0 .0 0
-
-
9 9 6 ,4 1 0 ,0 0 0 .0 0
9 9 6 ,4 1 0 ,0 0 0 .0 0
-
-
3 8 ,5 0 0 ,0 0 0 .0 0
3 0 ,7 5 0 ,0 0 0 .0 0
( 7 ,7 5 0 ,0 0 0 .0 0 )
( 2 0 .1 3 )
BELAN JA M OD AL
3 5 ,8 1 0 ,0 0 0 .0 0
3 5 ,8 1 0 ,0 0 0 .0 0
-
-
9 2 2 ,1 0 0 ,0 0 0 .0 0
9 2 9 ,8 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
0 .8 4
1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0
8 5 7 ,5 8 5 ,0 0 0 .0 0
( 1 4 3 ,4 1 5 ,0 0 0 .0 0 )
( 1 4 .3 3 )
2 1 ,9 0 0 ,0 0 0 .0 0
2 1 ,9 0 0 ,0 0 0 .0 0
-
-
7 7 ,1 0 0 ,0 0 0 .0 0
7 7 ,1 0 0 ,0 0 0 .0 0
-
-
9 0 2 ,0 0 0 ,0 0 0 .0 0
7 5 8 ,5 8 5 ,0 0 0 .0 0
( 1 4 3 ,4 1 5 ,0 0 0 .0 0 )
( 1 5 .9 0 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 3 ,3 8 1 ,0 0 0 .0 0
( 5 6 ,6 1 9 ,0 0 0 .0 0 )
( 6 .2 9 )
2 5 ,7 0 0 ,0 0 0 .0 0
2 5 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 0 ,4 3 3 ,0 0 0 .0 0
3 0 0 ,4 3 3 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 7 3 ,8 6 7 ,0 0 0 .0 0
5 1 7 ,2 4 8 ,0 0 0 .0 0
( 5 6 ,6 1 9 ,0 0 0 .0 0 )
( 9 .8 7 )
9 6 1 ,0 0 0 ,0 0 0 .0 0
9 6 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,1 0 0 ,0 0 0 .0 0
1 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 ,5 0 0 ,0 0 0 .0 0
1 5 ,5 0 0 ,0 0 0 .0 0
-
-
9 2 6 ,4 0 0 ,0 0 0 .0 0
9 2 6 ,4 0 0 ,0 0 0 .0 0
-
-
5 ,5 2 9 ,3 8 9 ,0 0 0 .0 0
5 ,5 9 8 ,4 3 2 ,0 0 0 .0 0
6 9 ,0 4 3 ,0 0 0 .0 0
1 .2 5
2 ,2 1 5 ,7 4 0 ,0 0 0 .0 0
2 ,2 2 5 ,4 4 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
0 .4 4
2 ,2 1 5 ,7 4 0 ,0 0 0 .0 0
2 ,2 2 5 ,4 4 0 ,0 0 0 .0 0
9 ,7 0 0 ,0 0 0 .0 0
0 .4 4
4 5 6 ,1 7 4 ,0 0 0 .0 0
4 5 6 ,1 7 4 ,0 0 0 .0 0
-
-
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BPM PT Cik ole Le m ba n g
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s pe t e r n a k a n Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a di Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPT Sa pi Pe r a h & H M T
Cik ole se r t a SUP Su ba n g
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Sa pi Pot on g Cia m is
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
5
2
2
7
3 3 .6 4
5 5 .4 7
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole
2
6
7 ,4 0 0 ,0 0 0 .0 0
-
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Un gga s Ja t iw a n gi
5
5=4-3
2 5 7 ,0 0 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i
2
2 9 ,4 0 0 ,0 0 0 .0 0
2 5 ,2 5 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Sa pi Pot on g Cia m is
2
4
2 2 ,0 0 0 ,0 0 0 .0 0
7 2 0 ,3 0 0 ,0 0 0 .0 0
Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g
2
3
2 5 ,2 5 0 ,0 0 0 .0 0
Ke gia t a n Pe n gu a t a n Sa r a n a UPTD Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n
I n se m in a si Bu t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
5
PENJELASAN
%
4 6 3 ,3 0 0 ,0 0 0 .0 0
Pe m ba n gu n a n Su b Un it Pos Pe m e r ik sa a n H e w a n Ba n j a r Ta h a p 2
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
4 5 4 ,6 7 4 ,0 0 0 .0 0
4 5 4 ,6 7 4 ,0 0 0 .0 0
-
-
4 6 6 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
4 .3 9
4 6 6 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
4 .3 9
3 2 8 ,6 5 0 ,0 0 0 .0 0
3 2 8 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 8 ,6 5 0 ,0 0 0 .0 0
3 2 8 ,6 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
62
06
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
2
01
03
62
06
5
2
1
BELAN JA PEGAW AI
2
01
03
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
07
2
01
03
62
07
5
2
1
BELAN JA PEGAW AI
2
01
03
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
08
2
01
03
62
08
2
01
03
62
09
2
01
03
62
09
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
79
2
01
03
79
01
2
01
03
79
01
5
2
1
2
01
03
79
01
5
2
2
2
01
03
79
02
2
01
03
79
02
5
2
1
BELAN JA PEGAW AI
2
01
03
79
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
03
2
01
03
79
03
5
2
1
BELAN JA PEGAW AI
2
01
03
79
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
04
2
01
03
79
04
5
2
1
2
01
03
79
04
5
2
2
2
01
03
79
05
2
01
03
79
05
2
01
03
79
06
2
01
03
79
06
5
2
1
BELAN JA PEGAW AI
2
01
03
79
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
07
2
01
03
79
07
5
2
1
2
01
03
79
07
5
2
2
2
01
03
79
08
2
01
03
79
08
5
2
1
BELAN JA PEGAW AI
2
01
03
79
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
79
09
2
01
03
79
09
2
01
03
86
2
01
03
86
01
2
01
03
86
01
5
2
1
BELAN JA PEGAW AI
2
01
03
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
02
2
01
03
86
02
5
2
1
BELAN JA PEGAW AI
2
01
03
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
03
2
01
03
86
03
2
2
2
1 2 .2 7
2 4 0 ,0 4 5 ,0 0 0 .0 0
2 4 0 ,0 4 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 8 ,5 4 5 ,0 0 0 .0 0
2 3 8 ,5 4 5 ,0 0 0 .0 0
-
-
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,5 0 0 ,0 0 0 .0 0
2 8 5 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
7 9 2 ,7 3 0 ,0 0 0 .0 0
7 9 2 ,7 3 0 ,0 0 0 .0 0
-
-
1 1 4 ,6 6 0 ,0 0 0 .0 0
1 1 4 ,6 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 ,0 6 0 ,0 0 0 .0 0
9 3 ,0 6 0 ,0 0 0 .0 0
-
-
1 4 ,7 7 5 ,0 0 0 .0 0
1 4 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 5 ,0 0 0 .0 0
1 2 ,0 7 5 ,0 0 0 .0 0
-
-
1 4 ,7 7 5 ,0 0 0 .0 0
1 4 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 5 ,0 0 0 .0 0
1 2 ,0 7 5 ,0 0 0 .0 0
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
1 0 1 ,1 5 0 ,0 0 0 .0 0
1 0 1 ,1 5 0 ,0 0 0 .0 0
-
-
1 0 1 ,1 5 0 ,0 0 0 .0 0
1 0 1 ,1 5 0 ,0 0 0 .0 0
-
-
8 8 ,2 8 0 ,0 0 0 .0 0
8 8 ,2 8 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
8 4 ,6 8 0 ,0 0 0 .0 0
8 4 ,6 8 0 ,0 0 0 .0 0
-
-
1 0 9 ,0 6 0 ,0 0 0 .0 0
1 0 9 ,0 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,4 6 0 ,0 0 0 .0 0
9 6 ,4 6 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 1 0 ,0 0 0 .0 0
2 4 3 ,7 1 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,9 1 0 ,0 0 0 .0 0
2 3 2 ,9 1 0 ,0 0 0 .0 0
-
-
7 ,8 2 0 ,0 0 0 .0 0
7 ,8 2 0 ,0 0 0 .0 0
-
-
7 ,8 2 0 ,0 0 0 .0 0
7 ,8 2 0 ,0 0 0 .0 0
-
-
2 9 ,2 2 0 ,4 1 7 ,5 1 0 .0 0
3 0 ,4 3 3 ,0 8 1 ,0 6 0 .0 0
1 ,2 1 2 ,6 6 3 ,5 5 0 .0 0
4 .1 5
3 9 0 ,8 3 7 ,1 2 5 .0 0
3 9 0 ,8 3 7 ,1 2 5 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,8 3 7 ,1 2 5 .0 0
3 7 0 ,8 3 7 ,1 2 5 .0 0
-
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,6 1 3 ,0 6 3 .0 0
6 4 ,6 1 3 ,0 6 3 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
W or k sh op St a t ist ik Pe t e r n a k a n
Ra pa t Eva lu a si e - For m Pe t e r n a k a n
Ra pa t Koor din a si St a t ist ik Pe t e r n a k a n
Pe n yu su n a n Ba h a n Pe n ya j ia n D a t a da n St a t ist ik Pe t e r n a k a n
Pe n ye ba r lu a sa n I n for m a si Pe t e r n a k a n M e la lu i M e dia Ce t a k
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Kon t e n W e bsit e D in a s Pe t e r n a k a n
Aplik a si D a t a ba se St a t ist ik Pe t e r n a k a n
Upda t in g D a t a St a t ist ik Pe t e r n a k a n
Pe r sia pa n da n Pe n u n j a n g Ke gia t a n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Lom ba Ke lom pok Agr ibisn is Pe t e r n a k a n
FGD Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
Up D a t in g Ke le m ba ga a n Pe t e r n a k a n
5
2
1
7
1 2 .2 1
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
5
6
3 8 ,8 4 3 ,0 0 0 .0 0
3 8 ,8 4 3 ,0 0 0 .0 0
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe t e r n a k a n Pr ov. Ja ba r
2
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
5
4
3 5 6 ,8 7 3 ,0 0 0 .0 0
3 5 5 ,3 7 3 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g
2
3
3 1 8 ,0 3 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a BPM PT Cik ole - Le m ba n g
5
PENJELASAN
%
3 1 6 ,5 3 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPP Cik ole Le m ba n g
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
03
86
03
2
01
03
86
04
2
01
03
86
2
01
03
2
01
2
2
5
2
2
04
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
86
04
5
2
2
BELAN JA BARAN G D AN JASA
03
86
05
01
03
86
05
5
2
1
BELAN JA PEGAW AI
2
01
03
86
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
06
2
01
03
86
06
5
2
1
BELAN JA PEGAW AI
2
01
03
86
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
07
2
01
03
86
07
5
2
1
BELAN JA PEGAW AI
2
01
03
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
08
2
01
03
86
08
5
2
1
BELAN JA PEGAW AI
2
01
03
86
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
09
2
01
03
86
09
5
2
1
BELAN JA PEGAW AI
2
01
03
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
10
2
01
03
86
10
5
2
1
BELAN JA PEGAW AI
2
01
03
86
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
11
2
01
03
86
11
5
2
1
2
01
03
86
11
5
2
2
2
01
03
86
12
2
01
03
86
12
2
01
03
86
13
2
01
03
86
13
5
2
1
BELAN JA PEGAW AI
2
01
03
86
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
14
2
01
03
86
14
5
2
1
BELAN JA PEGAW AI
2
01
03
86
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
15
2
01
03
86
15
5
2
1
BELAN JA PEGAW AI
2
01
03
86
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
16
2
01
03
86
16
5
2
1
BELAN JA PEGAW AI
2
01
03
86
16
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
17
2
01
03
86
17
5
2
1
BELAN JA PEGAW AI
2
01
03
86
17
5
2
2
2
01
03
86
18
2
01
03
86
18
5
2
1
BELAN JA PEGAW AI
2
01
03
86
18
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
19
2
01
03
86
19
5
2
1
BELAN JA PEGAW AI
2
01
03
86
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
20
4
5=4-3
6
7
-
-
6 7 ,5 0 3 ,3 1 3 .0 0
6 7 ,5 0 3 ,3 1 3 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 5 ,7 0 3 ,3 1 3 .0 0
6 5 ,7 0 3 ,3 1 3 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
6 6 ,2 7 0 ,0 0 0 .0 0
6 6 ,2 7 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 7 0 ,0 0 0 .0 0
6 4 ,4 7 0 ,0 0 0 .0 0
-
-
2 0 ,5 5 0 ,0 0 0 .0 0
2 0 ,5 5 0 ,0 0 0 .0 0
-
-
1 2 ,8 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
-
-
7 ,7 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 0 ,9 4 0 ,0 0 0 .0 0
1 3 0 ,9 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,9 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 3 ,0 4 0 ,0 0 0 .0 0
7 3 ,0 4 0 ,0 0 0 .0 0
-
-
6 7 ,7 2 0 ,0 0 0 .0 0
6 7 ,7 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,7 2 0 ,0 0 0 .0 0
6 7 ,7 2 0 ,0 0 0 .0 0
-
-
Pe st a Pa t ok Agr ibisn is Pe t e r n a k a n
4 1 0 ,9 6 2 ,5 0 0 .0 0
4 1 0 ,9 6 2 ,5 0 0 .0 0
-
-
1 2 ,0 5 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
-
-
3 9 8 ,9 1 2 ,5 0 0 .0 0
3 9 8 ,9 1 2 ,5 0 0 .0 0
-
-
2 5 3 ,3 0 0 ,0 0 0 .0 0
2 1 1 ,3 0 0 ,0 0 0 .0 0
( 4 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .5 8 )
Ka j ia n Kr e dit Pr ogr a m Se k t or Pe t e r n a k a n di Ja w a Ba r a t
Ka j ia n St a n da r Ke le m ba ga a n Pe t e r n a k a n di Ja w a ba r a t
Ka j ia n M ode l Ke m it r a a n Usa h a Pe t e r n a k a n di Ja w a Ba r a t
Ka j ia n An a lisa Usa h a Kom odit a s Pe t e r n a k a n
Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe t e r n a k a n di Ja w a Ba r a t
Pe m bin a a n SM D
Pe m bin a a n Pilot Pr oj e ct SM D W P
2
3
4 ,6 1 3 ,0 6 3 .0 0
Ka j ia n I de n t ifik a si I n ve st a si Se k t or Pe t e r n a k a n di Ja w a Ba r a t
2
PENJELASAN
%
4 ,6 1 3 ,0 6 3 .0 0
Ka j ia n Pe n ge m ba n ga n M oda l Usa h a Se k t or Pe t e r n a k a n di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
2
SEBELUM PERUBAHAN
Sist e m Aplik a si Pot e n si Ke t e r se dia a n pa k a n t e r n a k di Ja w a Ba r a t
8 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,8 0 0 ,0 0 0 .0 0
2 0 2 ,8 0 0 ,0 0 0 .0 0
( 4 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .1 6 )
2 3 5 ,6 0 0 ,0 0 0 .0 0
2 3 5 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,0 0 0 ,0 0 0 .0 0
2 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,8 5 0 ,0 0 0 .0 0
9 2 ,8 5 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
8 4 ,8 5 0 ,0 0 0 .0 0
8 4 ,8 5 0 ,0 0 0 .0 0
-
-
1 7 4 ,1 0 0 ,0 0 0 .0 0
1 7 4 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 0 ,1 0 0 ,0 0 0 .0 0
1 7 0 ,1 0 0 ,0 0 0 .0 0
-
-
Kon t e s Te r n a k Tin gk a t Ja w a Ba r a t
1 ,4 3 5 ,4 0 0 ,0 0 0 .0 0
1 ,2 9 1 ,8 0 0 ,0 0 0 .0 0
( 1 4 3 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 .0 0 )
Ka j ia n St r a t e gi pe n ye dia a n Pa k a n t e r n a k di Ja w a ba r a t
Koor din a si Ke t e r se dia a n Pa k a n di Ja w a Ba r a t
Pe n ga w a sa n M u t u Pa k a n
Pe n ge m ba n ga n Su m be r D a ya Ge n e t ik Te r n a k
Pe n ge m ba n ga n W ila ya h Su m be r D a ya Ge n e t ik Aya m Se n t u l
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 2 8 ,6 0 0 ,0 0 0 .0 0
1 ,2 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 4 3 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 .0 5 )
8 3 3 ,5 2 1 ,0 0 0 .0 0
8 3 3 ,5 2 1 ,0 0 0 .0 0
-
-
6 8 ,8 0 0 ,0 0 0 .0 0
6 8 ,8 0 0 ,0 0 0 .0 0
-
-
7 6 4 ,7 2 1 ,0 0 0 .0 0
7 6 4 ,7 2 1 ,0 0 0 .0 0
-
-
3 2 2 ,7 7 5 ,0 0 0 .0 0
3 2 2 ,7 7 5 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
86
20
5
2
1
2
01
03
86
20
5
2
2
2
01
03
86
21
BELAN JA PEGAW AI
2
01
03
86
21
5
2
1
BELAN JA PEGAW AI
2
01
03
86
21
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
22
2
01
03
86
22
5
2
1
BELAN JA PEGAW AI
2
01
03
86
22
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
22
5
2
3
2
01
03
86
23
2
01
03
86
23
2
01
03
86
24
2
01
03
86
24
5
2
1
BELAN JA PEGAW AI
2
01
03
86
24
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
25
2
01
03
86
25
5
2
1
BELAN JA PEGAW AI
2
01
03
86
25
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
26
2
01
03
86
26
5
2
1
BELAN JA PEGAW AI
2
01
03
86
26
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
27
2
01
03
86
27
2
01
03
86
28
2
01
03
86
28
5
2
1
2
01
03
86
28
5
2
2
2
01
03
86
29
2
01
03
86
29
5
2
1
2
01
03
86
29
5
2
2
2
01
03
86
30
2
01
03
86
30
2
01
03
86
31
2
01
03
86
31
2
01
03
86
32
2
01
03
86
32
5
2
1
BELAN JA PEGAW AI
2
01
03
86
32
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
33
2
01
03
86
33
2
01
03
86
34
2
01
03
86
34
5
2
1
BELAN JA PEGAW AI
2
01
03
86
34
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
35
2
01
03
86
35
5
2
1
2
01
03
86
35
5
2
2
2
01
03
86
36
2
01
03
86
36
5
2
1
BELAN JA PEGAW AI
2
01
03
86
36
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
37
2
01
03
86
37
BELAN JA BARAN G D AN JASA
Koor din a si Te k n is Bu dida ya t e r n a k
Pa n e n Pe de t H a sil Sin k r on isa si
BELAN JA M OD AL
2
2
2
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,0 0 0 ,0 0 0 .0 0
4 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 .0 0
-
-
4 3 1 ,4 0 0 ,0 0 0 .0 0
3 3 3 ,4 0 0 ,0 0 0 .0 0
( 9 8 ,0 0 0 ,0 0 0 .0 0 )
( 2 2 .7 2 )
-
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,6 0 0 ,0 0 0 .0 0
3 8 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 2 ,3 1 2 ,5 0 0 .0 0
1 1 2 ,3 1 2 ,5 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,3 1 2 ,5 0 0 .0 0
1 0 2 ,3 1 2 ,5 0 0 .0 0
-
-
1 1 6 ,2 5 0 ,0 0 0 .0 0
1 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,2 5 0 ,0 0 0 .0 0
1 0 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 0 ,8 2 5 ,0 0 0 .0 0
8 0 ,8 2 5 ,0 0 0 .0 0
-
-
8 0 ,8 2 5 ,0 0 0 .0 0
8 0 ,8 2 5 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 0 3 ,5 0 0 ,0 0 0 .0 0
1 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 9 ,9 1 0 ,0 0 0 .0 0
8 9 ,9 1 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 9 ,9 1 0 ,0 0 0 .0 0
7 9 ,9 1 0 ,0 0 0 .0 0
-
-
7 3 ,1 4 0 ,3 8 4 .0 0
7 3 ,1 4 0 ,3 8 4 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
7 3 ,1 4 0 ,3 8 4 .0 0
7 3 ,1 4 0 ,3 8 4 .0 0
-
-
1 2 4 ,7 8 1 ,2 5 0 .0 0
1 2 4 ,7 8 1 ,2 5 0 .0 0
-
-
1 2 4 ,7 8 1 ,2 5 0 .0 0
1 2 4 ,7 8 1 ,2 5 0 .0 0
-
-
4 7 ,8 7 2 ,5 0 0 .0 0
4 7 ,8 7 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,0 7 2 ,5 0 0 .0 0
4 6 ,0 7 2 ,5 0 0 .0 0
-
-
6 2 ,7 7 5 ,0 0 0 .0 0
6 2 ,7 7 5 ,0 0 0 .0 0
-
-
6 2 ,7 7 5 ,0 0 0 .0 0
6 2 ,7 7 5 ,0 0 0 .0 0
-
-
2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0
2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0
-
-
2 2 ,4 5 0 ,0 0 0 .0 0
2 2 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,2 7 2 ,4 7 8 ,8 7 5 .0 0
2 ,2 7 2 ,4 7 8 ,8 7 5 .0 0
-
-
9 9 ,4 5 0 ,0 0 0 .0 0
9 9 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 6 ,0 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 3 ,4 5 0 ,0 0 0 .0 0
5 3 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 ,0 8 2 ,5 0 0 .0 0
4 8 ,0 8 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,2 8 2 ,5 0 0 .0 0
4 6 ,2 8 2 ,5 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
Ka j ia n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m Se gm e n 2
SI D Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m
1
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
Sosia lisa si Ke gia t a n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m
2
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
Pe n a t a a n / Re lok a si Ka n da n g Kom u n a l Te r in t e gr a si di D AS Cit a r u m
5
3 0 0 ,1 5 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
Pe n da m pin ga n Pe la k sa n a a n Ke gia t a n & M on e v Pe n a t a a n Ka w a sa n
Pe t e r n a k a n di D AS Cit a r u m
2
3 0 0 ,1 5 0 ,0 0 0 .0 0
-
Pe n yu su n a n D a t a ba se Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t
5
7
2 5 4 ,3 5 0 ,0 0 0 .0 0
Pe m bin a a n Ke lom pok Pe t e r n a k
2
-
2 5 4 ,3 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n W a w a sa n da n Pe n ge t a h u a n Ke Su m be r Te k n ologi ( Pe r gu r u a n
Tin ggi, Ba lit n a k , Un da n ga n Se m in a r / Lok a k a r ya )
5
6
1 0 0 .0 0
D ise m in a si Te k n ologi Ala t da n M e sin Pe t e r n a k a n
2
-
-
Pe n gu a t a n Pr a sa r a n a da n Sa r a n a di Lok a si BPAC
2
5=4-3
9 8 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Su m be r D a ya M a n u sia Un t u k M e m ba n din gk a n Pot e n si Lok a l
5
2 2 ,6 2 5 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
W or k sh op Bim bin ga n Te k n ologi Pa k a n Te r n a k
2
4
2 2 ,6 2 5 ,0 0 0 .0 0
2 5 4 ,3 5 0 ,0 0 0 .0 0
W or k sh op Te k n ologi Pe n gola h a n Lim ba h Kot or a n Te r n a k
2
3
-
Pe n ge m ba n ga n Pr odu k si Te r n a k di W ila ya h I n t r odu k si da n Pe n ge m ba n ga n
5
PENJELASAN
%
2 5 4 ,3 5 0 ,0 0 0 .0 0
Pe n ila ia n da n Pe m bin a a n Pe t u ga s Be r pr e st a si Tin gk a t Ja w a Ba r a t
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
03
86
37
2
01
03
86
38
2
01
03
86
2
01
03
2
01
2
2
5
2
2
38
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
86
38
5
2
2
BELAN JA BARAN G D AN JASA
03
86
39
01
03
86
39
5
2
1
BELAN JA PEGAW AI
2
01
03
86
39
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
40
2
01
03
86
40
5
2
1
BELAN JA PEGAW AI
2
01
03
86
40
5
2
3
BELAN JA M OD AL
2
01
03
86
41
2
01
03
86
41
5
2
1
BELAN JA PEGAW AI
2
01
03
86
41
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
41
5
2
3
2
01
03
86
42
2
01
03
86
42
5
2
1
2
01
03
86
42
5
2
2
2
01
03
86
43
2
01
03
86
43
5
2
1
BELAN JA PEGAW AI
2
01
03
86
43
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
44
2
01
03
86
44
5
2
1
BELAN JA PEGAW AI
2
01
03
86
44
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
44
5
2
3
BELAN JA M OD AL
2
01
03
86
45
2
01
03
86
45
5
2
1
BELAN JA PEGAW AI
2
01
03
86
45
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
46
2
01
03
86
46
5
2
1
BELAN JA PEGAW AI
2
01
03
86
46
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
47
2
01
03
86
47
5
2
1
BELAN JA PEGAW AI
2
01
03
86
47
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
48
2
01
03
86
48
2
01
03
86
49
2
01
03
86
49
5
2
1
BELAN JA PEGAW AI
2
01
03
86
49
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
49
5
2
3
BELAN JA M OD AL
2
01
03
86
50
2
01
03
86
50
2
01
03
86
51
2
01
03
86
51
Pe n gu a t a n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t
Pe n yu su n a n Pe t a D igit a l Ka w a sa n Pe t e r n a k a n
Pe n ge m ba n ga n Te k n ologi Bu dida ya Sa pi Pe r a h di UPTD BPPI B TSP
Bu n ik a sih
Pe n ge m ba n ga n Te k n ologi H ij a u a n M a k a n a n Te r n a k di UPTD BPPI B TSP
Bu n ik a sih
BELAN JA M OD AL
7
1 3 8 ,2 0 0 ,0 0 0 .0 0
1 3 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,4 0 0 ,0 0 0 .0 0
1 3 6 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 ,8 7 2 ,5 0 0 .0 0
4 7 ,8 7 2 ,5 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,0 7 2 ,5 0 0 .0 0
4 6 ,0 7 2 ,5 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
1 4 4 ,7 5 0 ,0 0 0 .0 0
1 4 4 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 1 ,8 9 7 ,0 0 0 .0 0
( 1 ,8 5 3 ,0 0 0 .0 0 )
( 0 .7 6 )
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,7 5 0 ,0 0 0 .0 0
1 4 6 ,8 9 7 ,0 0 0 .0 0
( 1 ,8 5 3 ,0 0 0 .0 0 )
( 1 .2 5 )
BELAN JA PEGAW AI
1 0 4 ,6 0 4 ,0 0 0 .0 0
1 1 2 ,3 3 6 ,0 0 0 .0 0
7 ,7 3 2 ,0 0 0 .0 0
7 .3 9
BELAN JA BARAN G D AN JASA
2 4 0 ,4 4 1 ,0 0 0 .0 0
3 6 0 ,5 3 3 ,5 5 0 .0 0
1 2 0 ,0 9 2 ,5 5 0 .0 0
4 9 .9 5
1 3 6 ,6 2 5 ,0 0 0 .0 0
1 3 4 ,1 4 3 ,2 5 0 .0 0
( 2 ,4 8 1 ,7 5 0 .0 0 )
( 1 .8 2 )
BELAN JA BARAN G D AN JASA
Sosia lisa si a plik a si da n t r a n sfe r t e k n ologi u sa h a t a n i t e r a pa n k e m a sya r a k a t
di BPT sa pi pe r a h da n H M T Cik ole Le m ba n g
BELAN JA BARAN G D AN JASA
Pe m bu a t a n Vide o Visu a lisa si Pr ofil BPPT Sa pi Pot on g Cia m is
2
-
-
Aplik a si t e k n ologi h a sil pr odu k si t e r n a k di BPTSP da n H M T Cik ole Le m ba n g
2
6
3 7 .0 5
Aplik a si t e k n ologi pe n ye dia a n , pe n gola h a n pa k a n se r t a se r t ifik a si bibit
H ij a u a n M a k a n a n Te r n a k di BPTSP da n H M T Cik ole Le m ba n g
5
-
-
Aplik a si t e k n ologi bu dida ya sa pi pe r a h di BPT Sa pi Pe r a h da n H M T Cik ole
Le m ba n g
2
5=4-3
1 2 7 ,8 2 4 ,5 5 0 .0 0
Pe n ye dia a n Pa k a n D a n Ke bu t u h a n D a sa r UPTD Ba la i Pe r bibit a n D a n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
8 2 ,1 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n ge m ba n ga n Te k n ologi I n se m in a si Bu a t a n di UPTD BPPI B
Te r n a k Sa pi Pe r a h Bu n ik a sih
5
4
8 2 ,1 0 0 ,0 0 0 .0 0
4 7 2 ,8 6 9 ,5 5 0 .0 0
Pe n in gk a t a n Ta t a la k sa n a Ka n da n g D a n Pe m e lih a r a a n Te r n a k Sa pi Pe r a h di
UPTD BPPI B TSP Bu n ik a sih
2
3
9 1 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n D e r a j a t Ke se h a t a n Te r n a k Sa pi Pe r a h di UPTD BPPI B TSP
Bu n ik a sih
2
PENJELASAN
%
3 4 5 ,0 4 5 ,0 0 0 .0 0
Pe n in gk a t a n Ka pa sit a s Su m be r da ya M a n u sia ( SD M ) di UPTD BPPI B TSP
Bu n ik a sih
5
SETELAH PERUBAHAN
JUMLAH
1
2
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,3 2 5 ,0 0 0 .0 0
1 3 1 ,8 4 3 ,2 5 0 .0 0
( 2 ,4 8 1 ,7 5 0 .0 0 )
( 1 .8 5 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,7 0 0 ,0 0 0 .0 0
1 8 1 ,2 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .8 2 )
8 4 3 ,3 1 9 ,0 0 0 .0 0
7 6 2 ,4 8 3 ,0 0 0 .0 0
( 8 0 ,8 3 6 ,0 0 0 .0 0 )
( 9 .5 9 )
6 5 ,0 8 6 ,0 0 0 .0 0
5 5 ,0 3 6 ,0 0 0 .0 0
( 1 0 ,0 5 0 ,0 0 0 .0 0 )
( 1 5 .4 4 )
7 7 8 ,2 3 3 ,0 0 0 .0 0
7 0 7 ,4 4 7 ,0 0 0 .0 0
( 7 0 ,7 8 6 ,0 0 0 .0 0 )
( 9 .1 0 )
2 ,4 2 9 ,5 0 5 ,0 0 0 .0 0
2 ,9 4 8 ,2 5 5 ,0 0 0 .0 0
5 1 8 ,7 5 0 ,0 0 0 .0 0
2 1 .3 5
6 7 .7 7
2 2 ,6 5 0 ,0 0 0 .0 0
3 8 ,0 0 0 ,0 0 0 .0 0
1 5 ,3 5 0 ,0 0 0 .0 0
2 ,4 0 6 ,8 5 5 ,0 0 0 .0 0
2 ,9 1 0 ,2 5 5 ,0 0 0 .0 0
5 0 3 ,4 0 0 ,0 0 0 .0 0
2 0 .9 2
3 6 8 ,8 2 2 ,0 0 0 .0 0
3 6 7 ,7 9 6 ,5 0 0 .0 0
( 1 ,0 2 5 ,5 0 0 .0 0 )
( 0 .2 8 )
2 0 ,2 8 0 ,0 0 0 .0 0
2 0 ,2 8 0 ,0 0 0 .0 0
-
-
3 4 8 ,5 4 2 ,0 0 0 .0 0
3 4 7 ,5 1 6 ,5 0 0 .0 0
( 1 ,0 2 5 ,5 0 0 .0 0 )
( 0 .2 9 )
1 8 5 ,1 8 9 ,5 5 0 .0 0
1 8 5 ,1 8 9 ,5 5 0 .0 0
-
-
1 8 5 ,1 8 9 ,5 5 0 .0 0
1 8 5 ,1 8 9 ,5 5 0 .0 0
-
-
2 7 6 ,8 7 5 ,6 2 5 .0 0
4 3 9 ,4 0 9 ,1 2 5 .0 0
1 6 2 ,5 3 3 ,5 0 0 .0 0
5 8 .7 0
1 3 0 .4 3
2 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
2 7 4 ,5 7 5 ,6 2 5 .0 0
3 3 6 ,8 5 9 ,1 2 5 .0 0
6 2 ,2 8 3 ,5 0 0 .0 0
2 2 .6 8
-
9 7 ,2 5 0 ,0 0 0 .0 0
9 7 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 6 ,0 0 2 ,0 0 0 .0 0
1 1 6 ,0 0 2 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
9 .4 3
1 0 6 ,0 0 2 ,0 0 0 .0 0
1 1 6 ,0 0 2 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
9 .4 3
5 3 ,6 2 5 ,0 0 0 .0 0
5 3 ,6 2 5 ,0 0 0 .0 0
-
-
5 3 ,6 2 5 ,0 0 0 .0 0
5 3 ,6 2 5 ,0 0 0 .0 0
-
-
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
86
52
Pe n ga m a t a n M ode l Pe m u lia a n Te r n a k Sa pi Pot on g Lok a l
2
01
03
86
52
2
01
03
86
53
2
01
03
86
53
5
2
1
BELAN JA PEGAW AI
2
01
03
86
53
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
54
2
01
03
86
54
5
2
1
BELAN JA PEGAW AI
2
01
03
86
54
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
55
2
01
03
86
55
2
01
03
86
56
2
01
03
86
56
5
2
1
BELAN JA PEGAW AI
2
01
03
86
56
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
57
2
01
03
86
57
2
01
03
86
58
2
01
03
86
58
5
2
1
BELAN JA PEGAW AI
2
01
03
86
58
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
59
2
01
03
86
59
5
2
1
BELAN JA PEGAW AI
2
01
03
86
59
5
2
2
2
01
03
86
59
5
2
3
2
01
03
86
60
2
01
03
86
60
5
2
1
BELAN JA PEGAW AI
2
01
03
86
60
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
61
2
01
03
86
61
2
01
03
86
62
2
01
03
86
62
5
2
1
BELAN JA PEGAW AI
2
01
03
86
62
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
63
2
01
03
86
63
5
2
1
BELAN JA PEGAW AI
2
01
03
86
63
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
64
2
01
03
86
64
5
2
1
BELAN JA PEGAW AI
2
01
03
86
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
65
2
01
03
86
65
2
01
03
86
66
2
01
03
86
66
5
2
1
BELAN JA PEGAW AI
2
01
03
86
66
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
86
67
2
01
03
86
67
5
2
1
2
01
03
86
67
5
2
2
2
01
03
86
68
2
2
BELAN JA BARAN G D AN JASA
Sosia lisa si Bu dida ya Te r n a k Sa pi Pot on g Ya n g Ba ik ( Good Fa r m in g Pr a ct ice )
Pe n ye dia a n Pa k a n da n Ke bu t u h a n D a sa r di BPPT Sa pi Pot on g Cia m is
Pe n ye dia a n Ke bu t u h a n D a sa r La bor a t or iu m Pr ose ssin g Se m e n Be k u di BPPT
Sa pi Pot on g Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Ka j ia n Kon se r va si Sa pi Ra n ca h D a n Pola Pe n ge m ba n ga n n ya D i Ja w a Ba r a t
Pe n gu j ia n H M T di BPPT Sa pi Pot on g Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n Pa k a n da n Oba t - oba t a n Pe j a n t a n ( Bu ll) di BPPT Sa pi Pot on g
Cia m is
-
6
-
7
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,7 0 2 ,5 0 0 .0 0
8 5 ,7 0 2 ,5 0 0 .0 0
-
-
2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
-
-
8 3 ,2 0 2 ,5 0 0 .0 0
8 3 ,2 0 2 ,5 0 0 .0 0
-
-
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,6 3 2 ,3 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,3 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 7 4 ,2 5 0 ,0 0 0 .0 0
4 7 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 ,3 5 0 ,0 0 0 .0 0
2 9 ,3 5 0 ,0 0 0 .0 0
-
-
4 4 4 ,9 0 0 ,0 0 0 .0 0
4 4 4 ,9 0 0 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
3 7 6 ,3 5 0 ,0 0 0 .0 0
3 7 6 ,3 5 0 ,0 0 0 .0 0
-
-
-
-
5 5 0 ,4 4 0 ,0 0 0 .0 0
5 5 0 ,4 4 0 ,0 0 0 .0 0
-
-
9 2 ,8 0 0 ,0 0 0 .0 0
9 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 7 ,6 4 0 ,0 0 0 .0 0
3 7 6 ,1 4 0 ,0 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
3 0 .7 7
BELAN JA M OD AL
1 7 0 ,0 0 0 ,0 0 0 .0 0
8 1 ,5 0 0 ,0 0 0 .0 0
( 8 8 ,5 0 0 ,0 0 0 .0 0 )
( 5 2 .0 6 )
7 6 ,0 5 0 ,0 0 0 .0 0
7 6 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 4 ,5 5 0 ,0 0 0 .0 0
7 4 ,5 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 8 8 ,6 2 2 ,5 0 0 .0 0
( 6 ,3 7 7 ,5 0 0 .0 0 )
( 3 .2 7 )
BELAN JA BARAN G D AN JASA
Se r t ifik a si da n Uj i Pe r for m a n ce Te r n a k D om ba di UPTD BPPT D om ba
M a r ga w a t i
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 8 6 ,3 2 2 ,5 0 0 .0 0
( 6 ,3 7 7 ,5 0 0 .0 0 )
( 3 .3 1 )
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 8 3 ,2 9 8 ,9 5 0 .0 0
( 9 ,2 0 1 ,0 5 0 .0 0 )
( 3 .1 5 )
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,2 0 0 ,0 0 0 .0 0
2 8 0 ,9 9 8 ,9 5 0 .0 0
( 9 ,2 0 1 ,0 5 0 .0 0 )
( 3 .1 7 )
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,5 0 0 ,0 0 0 .0 0
1 1 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
4 9 0 ,3 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 4 ,0 0 0 .0 0
( 5 ,9 9 6 ,0 0 0 .0 0 )
( 1 .2 2 )
BELAN JA PEGAW AI
1 2 4 ,8 0 0 ,0 0 0 .0 0
1 2 4 ,8 0